Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
02048P |
01/20/2026 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
107.01 |
4388********5374 |
02056D |
01/20/2026 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
92.01 |
3727*******8013 |
128324 |
01/20/2026 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
180387 |
01/20/2026 |
| KEIRNAN, CASEY |
CE-7132531037 |
5 |
99.59 |
4388********5533 |
02075I |
01/20/2026 |
| KEVORKIAN, CHARLES |
CE-7134102886 |
5 |
92.01 |
4147********4702 |
02093D |
01/20/2026 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
183187 |
01/20/2026 |
| LANG, HOWARD |
CE-8323984094 |
5 |
185.01 |
4154********3212 |
02089G |
01/20/2026 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********4658 |
08711C |
01/20/2026 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
99.59 |
4744********2821 |
193948 |
01/20/2026 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
02119P |
01/20/2026 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
121119 |
01/20/2026 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
168209 |
01/20/2026 |
| PIERCE-GARDNER, GALEN |
CE-7578709104 |
5 |
99.59 |
4147********3828 |
02153I |
01/20/2026 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1598 |
058830 |
01/20/2026 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
92.01 |
3710*******2011 |
185955 |
01/20/2026 |
| WRIGHT, ED |
CE-7133928004 |
5 |
99.59 |
4815********3889 |
173945 |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
552.06 |
| 2 |
MasterCard |
184.02 |
| 9 |
Visa |
981.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1717.65 |