04/01/2026
08:48:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Al Madhoun, Hassan C9-W9654473 1 39.40 4388********2420 07435D 04/01/2026
BALLARD, JOHN C9-02159 1 33.77 3722*******1001 184150 04/01/2026
BRABAND, LOGAN C9-6518 1 36.40 4411********5466 235648 04/01/2026
BROOKS, MARK C9-8374 1 12.37 5524********5530 07450P 04/01/2026
CONRAD, BENJAMIN C9-W8784014 1 39.40 5178********2972 07492P 04/01/2026
DELLENEY, TAYLOR C9-8752 1 11.26 4100********8747 62383C 04/01/2026
DERMODY, JAMES C9-9550 1 28.13 4266********3653 07503A 04/01/2026
DERMODY, MAUREEN C9-8876 1 28.13 6011********3997 00133Q 04/01/2026
EHMKE, IVANNA C9-02071 1 134.16 4610********5785 182725 04/01/2026
Estrada, Carlos C9-W6781910 1 39.40 5187********1463 07545Z 04/01/2026
FARRAGUT, DAVID C9-7503 1 11.26 4270********6328 001734 04/01/2026
Fonseca, Miguel C9-W3210360 1 39.40 5237********9491 07572T 04/01/2026
GIZZIO, VINCENT C9-7693 1 11.26 5275********3759 111828 04/01/2026
GONZALEZ, PAM C9-02154 1 33.77 4411********9373 414982 04/01/2026
GUNDERSEN, EDWINA C9-32773 1 102.96 5424********3089 39258P 04/01/2026
HOTCHKISS, MOLLY C9-02151 1 33.77 4388********7699 07609I 04/01/2026
INMAN, SHANNON C9-9560 1 124.80 4574********5827 012773 04/01/2026
JAVAID, SOHEB C9-02152 1 33.77 5122********8705 70236Z 04/01/2026
KAMINSKI, ROBIN C9-0077 1 154.96 4744********5013 161220 04/01/2026
KARIBANDI, ANURAG C9-8884 1 22.51 4246********4619 07646G 04/01/2026
KEMP, JESSICA C9-7133853981 1 39.40 4147********4796 001901 04/01/2026
KIDD, CHRIS C9-02011 1 28.13 4388********0420 07658D 04/01/2026
KLINGBEIL, BENJAMIN C9-W5182930 1 39.40 4658********3447 601021 04/01/2026
KNIGHT, LEAH C9-8918 1 28.13 3713*******1012 166064 04/01/2026
LAARMAN, KAITLYN C9-01871 1 28.13 4430********8504 456986 04/01/2026
LUNDE, CHRISTOPHER C9-8759 1 11.26 4465********3125 001509 04/01/2026
MACDONALD, COLE C9-02158 1 33.77 4147********8847 07690I 04/01/2026
MACONCHY, ALISTAIR C9-8161 1 18.00 5593********7882 07709P 04/01/2026
MARTINEZ, GEORGE C9-10902 1 39.40 4264********0946 06463A 04/01/2026
MARTINEZ, KATRINA C9-19547 1 186.16 5452********9376 07718P 04/01/2026
MESUSAN, KEVIN C9-8633 1 309.92 4388********6953 07726D 04/01/2026
NEAL, ANGELA C9-8685 1 39.40 4342********3823 099857 04/01/2026
PERRY, ASHLEY C9-02417 1 39.40 4147********9098 07766D 04/01/2026
PETERS, CHRIS C9-03823 1 206.96 4246********6393 07753G 04/01/2026
PETRU, BRENDA C9-10923 1 33.77 3728*******2019 189358 04/01/2026
PETRU, JENNIFER C9-8328 1 11.26 4388********8888 07775I 04/01/2026
REITMAN, SHARON C9-8873 1 28.13 5122********4806 46029Z 04/01/2026
REYES, JESSICA C9-8897 1 28.13 4610********2160 710613 04/01/2026
ROBERTS, RENE C9-02069 1 28.13 5122********5792 96722Z 04/01/2026
ROBERTSON, IAN C9-7359 1 11.26 4744********8296 141734 04/01/2026
RUTLEDGE, LAURIE C9-9541 1 15.58 4465********9257 001485 04/01/2026
SADOSKY, RILEY C9-02507 1 39.40 3797*******1008 169423 04/01/2026
SAM, KARSON C9-02573 1 39.40 4400********6279 04477D 04/01/2026
SCHOTT, MARTY C9-02434 1 33.77 4610********2484 851293 04/01/2026
SMITH, BRETT C9-8432 1 22.51 4342********0624 054114 04/01/2026
ST AMANT, MEG C9-8192 1 102.96 4270********2692 001739 04/01/2026
STOWERS, JERRY C9-02474 1 39.40 4147********4279 09089D 04/01/2026
TURNER, AUSTIN C9-5838 1 11.26 4574********6554 012783 04/01/2026
TYLER, JOHN C9-8109 1 206.96 4400********2776 00319I 04/01/2026
ULRICH, LINDA C9-32786 1 11.26 4342********4866 023979 04/01/2026
VOLZ, HOWARD C9-0134 1 22.52 6011********5775 00155P 04/01/2026
WILDER, TATE C9-6749 1 83.97 5490********2072 09138B 04/01/2026
WILKINS, STEPHEN C9-8529 1 11.26 4147********2935 09147D 04/01/2026
WINSLOW, ADAM C9-8938 1 102.96 4342********1122 003585 04/01/2026
WOODERSON, STEFANIE C9-02520 1 39.40 4400********9124 03949C 04/01/2026
Wick, Cambry C9-W5302586 1 39.40 5132********0332 00179Z 04/01/2026
             
             
             
Totals
Count Card Type Total
     
4 American Express 135.07
13 MasterCard 662.35
37 Visa 2132.96
2 Discover 50.65
0 Other 0.00
     
    2981.03