Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
06778P |
02/20/2026 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
107.01 |
4388********5374 |
06797D |
02/20/2026 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
92.01 |
3727*******8013 |
111164 |
02/20/2026 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
101059 |
02/20/2026 |
| KEIRNAN, CASEY |
CE-7132531037 |
5 |
150.38 |
4388********5533 |
06806I |
02/20/2026 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
166763 |
02/20/2026 |
| LANG, HOWARD |
CE-8323984094 |
5 |
185.01 |
4154********3212 |
06833G |
02/20/2026 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********4658 |
07308C |
02/20/2026 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
99.59 |
4744********2821 |
164924 |
02/20/2026 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
06846P |
02/20/2026 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
128417 |
02/20/2026 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
186702 |
02/20/2026 |
| PIERCE-GARDNER, GALEN |
CE-7578709104 |
5 |
99.59 |
4147********3828 |
06876I |
02/20/2026 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1598 |
147538 |
02/20/2026 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
92.01 |
5450********2535 |
117153 |
02/20/2026 |
| SILVERS, MICHAEL |
CE-7132524808 |
5 |
99.59 |
4342********0678 |
075805 |
02/20/2026 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
92.01 |
3710*******2011 |
120396 |
02/20/2026 |
| WRIGHT, ED |
CE-7133928004 |
5 |
99.59 |
4815********3889 |
184424 |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
552.06 |
| 3 |
MasterCard |
276.03 |
| 9 |
Visa |
1039.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1868.03 |