Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARE, JASON |
XN-G000273 |
1 |
65.47 |
4050********3726 |
02459D |
01/01/2026 |
| BARRON-CRAY, THERESA |
XN-W5715568 |
1 |
31.20 |
4235********5125 |
020171 |
01/01/2026 |
| BOLDS, AJ |
XN-BOLDENAJ |
1 |
380.00 |
3774*******1171 |
601001 |
01/01/2026 |
| BUBB, KATHI |
XN-G001603 |
1 |
76.80 |
4147********6413 |
02537D |
01/01/2026 |
| BUHRTS-ONEAL, SAMANTHA |
XN-12347 |
1 |
86.80 |
5175********3329 |
001919 |
01/01/2026 |
| BURNER, SETH |
XN-G001064 |
1 |
132.08 |
4867********4337 |
373103 |
01/01/2026 |
| BUSH, SCOTT |
XN-W5339357 |
1 |
31.20 |
5449********5706 |
843941 |
01/01/2026 |
| CIAMBRONE, DONNA |
XN-G000049 |
1 |
52.00 |
4147********6088 |
02607D |
01/01/2026 |
| CLARK, NICOLE |
XN-W102701 |
1 |
117.51 |
3411*******1008 |
106393 |
01/01/2026 |
| COULTRIP, ROBERT |
XN-12381 |
1 |
91.26 |
3715*******9002 |
126458 |
01/01/2026 |
| EINSTEIN, DIANNE |
XN-W102373 |
1 |
91.26 |
4147********2385 |
02687C |
01/01/2026 |
| EINSTEIN, JOHN |
XN-12380 |
1 |
98.80 |
4147********2385 |
02694C |
01/01/2026 |
| FLEMING, RYAN |
XN-12800 |
1 |
80.80 |
4147********2322 |
401070 |
01/01/2026 |
| GRIESINGER, COLE |
XN-W102606 |
1 |
83.20 |
4867********5431 |
457364 |
01/01/2026 |
| HELLER, CAROLINE |
XN-12845 |
1 |
97.95 |
4147********4456 |
02756D |
01/01/2026 |
| IVERY, BRANDON |
XN-G000472 |
1 |
110.50 |
4079********0950 |
001710 |
01/01/2026 |
| JACKSON, ADAM |
XN-G001924 |
1 |
56.75 |
4266********6868 |
04012C |
01/01/2026 |
| JAWORSKI, TOM |
XN-G000099 |
1 |
46.80 |
4632********1965 |
050800 |
01/01/2026 |
| KING, BRANDE |
XN-W5290287 |
1 |
31.20 |
6011********8673 |
00103P |
01/01/2026 |
| MALEK, DOUG |
XN-G000570 |
1 |
46.80 |
5424********7087 |
210176 |
01/01/2026 |
| MARION, BRAD |
XN-NL000365 |
1 |
100.20 |
5534********6034 |
001092 |
01/01/2026 |
| MCMASTERS, JOHN |
XN-G001886 |
1 |
46.80 |
5424********5218 |
13180P |
01/01/2026 |
| MEIDS, KYLE |
XN-G001281 |
1 |
46.80 |
4430********3217 |
348628 |
01/01/2026 |
| MILLER, ERIN |
XN-W102411 |
1 |
88.40 |
4867********8894 |
957190 |
01/01/2026 |
| MULL, JACQUELYN |
XN-12830 |
1 |
51.03 |
5175********3313 |
001363 |
01/01/2026 |
| NECOVSKI, ILIJA |
XN-G000424 |
1 |
46.80 |
4037********0972 |
401080 |
01/01/2026 |
| POWERS, MELISSA |
XN-G000048 |
1 |
52.00 |
4147********0256 |
04172D |
01/01/2026 |
| ROGALIMER, JIMMY |
XN-12662 |
1 |
35.36 |
5424********7848 |
213602 |
01/01/2026 |
| ROGERS, JORDAN |
XN-G001659 |
1 |
46.80 |
4867********7217 |
528114 |
01/01/2026 |
| ROGERS, STAN |
XN-G000110 |
1 |
96.83 |
5424********6351 |
210219 |
01/01/2026 |
| SANTOS, DENNIS |
XN-G000964 |
1 |
46.80 |
4867********7485 |
294559 |
01/01/2026 |
| SCHEER, SUSAN |
XN-W102401 |
1 |
85.69 |
6011********7517 |
00120P |
01/01/2026 |
| SIEMER, MISTY |
XN-W102183 |
1 |
62.40 |
4867********7634 |
219407 |
01/01/2026 |
| Selegue, Eric |
XN-12736 |
1 |
104.00 |
5178********4530 |
04354P |
01/01/2026 |
| TASSOS, NICK |
XN-G000241 |
1 |
46.80 |
4489********8127 |
001205 |
01/01/2026 |
| TOOHEY, CHRIS |
XN-G001343 |
1 |
80.08 |
4186********5355 |
032012 |
01/01/2026 |
| WATTERS, SCOTT |
XN-12715 |
1 |
46.80 |
4264********9970 |
09056D |
01/01/2026 |
| WEYANDT, SHAWN |
XN-N3573 |
1 |
83.20 |
6011********5240 |
00196P |
01/01/2026 |
| WHITACRE, CHARLIE |
XN-G001290 |
1 |
46.80 |
4839********0853 |
04444D |
01/01/2026 |
| WHITE, CHRIS |
XN-W206205 |
1 |
117.63 |
5424********0175 |
18323P |
01/01/2026 |
| WHITNEY, TONY |
XN-12591 |
1 |
126.35 |
6011********6408 |
00111P |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
588.77 |
| 10 |
MasterCard |
716.65 |
| 24 |
Visa |
1634.09 |
| 4 |
Discover |
326.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3265.95 |