Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTARDI, GARRETT |
C9-02293 |
4 |
45.03 |
4147********3830 |
08770D |
04/15/2026 |
| BIRNER, ROBERT |
C9-8863 |
4 |
28.13 |
3715*******5014 |
109652 |
04/15/2026 |
| BURROUGHS, PATRICIA |
C9-6537 |
4 |
11.26 |
5194********7707 |
01538S |
04/15/2026 |
| BURROUGHS, STEVEN |
C9-7219 |
4 |
11.26 |
4802********8076 |
088244 |
04/15/2026 |
| CABLAY, BRANDON |
C9-8791 |
4 |
11.26 |
5140********5813 |
08814Z |
04/15/2026 |
| ELLIS, BRENDA |
C9-02446 |
4 |
39.40 |
3712*******5018 |
104004 |
04/15/2026 |
| FANNING, TAMI |
C9-02351 |
4 |
33.77 |
6011********0810 |
01503Q |
04/15/2026 |
| FONTENOT, LYNDSEY |
C9-8349 |
4 |
11.26 |
4610********4834 |
225506 |
04/15/2026 |
| GRIJALVA, STEPHANIE |
C9-7458 |
4 |
145.23 |
4147********4581 |
08871I |
04/15/2026 |
| HEIM, BLAIR |
C9-02295 |
4 |
33.77 |
4259********5690 |
037780 |
04/15/2026 |
| HEIM, KENLEY |
C9-02296 |
4 |
33.77 |
4259********5690 |
037780 |
04/15/2026 |
| HENTHORN, JENNIFER |
C9-6763 |
4 |
22.51 |
6011********4304 |
01529P |
04/15/2026 |
| KHAN, RANIA |
C9-02542 |
4 |
39.40 |
4430********4779 |
874079 |
04/15/2026 |
| Khan, Ayesha |
C9-W9750451 |
4 |
39.40 |
4147********4774 |
08921I |
04/15/2026 |
| Khan, Shariq |
C9-W6275064 |
4 |
39.40 |
4147********4774 |
08927I |
04/15/2026 |
| LEE, THOMAS |
C9-7689 |
4 |
78.82 |
3787*******4019 |
144518 |
04/15/2026 |
| LOPEZ, DARWIN |
C9-8344 |
4 |
11.26 |
4610********6512 |
308529 |
04/15/2026 |
| MILLS, SHERRY |
C9-01842 |
4 |
28.13 |
4388********6592 |
08952D |
04/15/2026 |
| POST, HEATHER |
C9-W5096893 |
4 |
39.40 |
4262********5741 |
08961A |
04/15/2026 |
| RANDALL, MICHAEL |
C9-32709 |
4 |
11.26 |
3713*******3002 |
152700 |
04/15/2026 |
| STIEGMAN, TRAVIS |
C9-32775 |
4 |
11.26 |
4388********9324 |
08969D |
04/15/2026 |
| TALKINGTON, ABBY |
C9-02092 |
4 |
39.94 |
3793*******1009 |
191933 |
04/15/2026 |
| TAYLOR, JOHN |
C9-8657 |
4 |
22.51 |
4400********9710 |
06647D |
04/15/2026 |
| VIRANI, ZOHRA |
C9-8448 |
4 |
145.42 |
5474********7783 |
06539E |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
197.55 |
| 3 |
MasterCard |
167.94 |
| 14 |
Visa |
511.08 |
| 2 |
Discover |
56.28 |
| 0 |
Other |
0.00 |
| |
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|
932.85 |