Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACKO, MARIAM |
CE-7134109413 |
5 |
92.01 |
5523********6370 |
08979P |
03/20/2026 |
| ECKHOFF, GREG |
CE-7136220325 |
5 |
107.01 |
4388********5374 |
08974D |
03/20/2026 |
| HOWARD, SANDY |
CE-7134098019 |
5 |
82.01 |
3727*******8013 |
103876 |
03/20/2026 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
5 |
92.01 |
3728*******1016 |
123044 |
03/20/2026 |
| KEIRNAN, CASEY |
CE-7132531037 |
5 |
99.59 |
4388********5533 |
09009I |
03/20/2026 |
| KOCH, JULIE |
CE-8328785488 |
5 |
92.01 |
3728*******1016 |
166604 |
03/20/2026 |
| LANG, HOWARD |
CE-8323984094 |
5 |
185.01 |
4154********3212 |
09029G |
03/20/2026 |
| MALLELA, SISIR |
CE-7134940948 |
5 |
99.59 |
4400********4658 |
03867C |
03/20/2026 |
| MARTIN, DANNY |
CE-2818133531 |
5 |
99.59 |
4744********2821 |
150864 |
03/20/2026 |
| NARR, STEVE |
CE-2816300515 |
5 |
92.01 |
5524********1082 |
09064P |
03/20/2026 |
| PHILLIPS, MAUREEN |
CE-7132082975 |
5 |
92.01 |
3731*******3006 |
187659 |
03/20/2026 |
| PHILLIPS, PAUL |
CE-7138247903 |
5 |
92.01 |
3731*******3006 |
105918 |
03/20/2026 |
| PIERCE-GARDNER, GALEN |
CE-7578709104 |
5 |
99.59 |
4147********3828 |
09077I |
03/20/2026 |
| PIRRONG, CRAIG |
CE-3147038393 |
5 |
99.59 |
4147********1598 |
150930 |
03/20/2026 |
| SELLERS, STEPHEN |
CE-7138060467 |
5 |
92.01 |
5450********2535 |
803047 |
03/20/2026 |
| STAMPAS, ARGY |
CE-3476220217 |
5 |
92.01 |
3710*******2011 |
100371 |
03/20/2026 |
| WRIGHT, ED |
CE-7133928004 |
5 |
99.59 |
4815********3889 |
190767 |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
542.06 |
| 3 |
MasterCard |
276.03 |
| 8 |
Visa |
889.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1707.65 |