Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, MICHAEL |
Y2-55651 |
3 |
40.56 |
3727*******2017 |
101474 |
03/15/2026 |
| BRIGHT, TREMON |
Y2-10651 |
3 |
45.76 |
4737********0079 |
058659 |
03/15/2026 |
| BUCKLEY, MADISON |
Y2-10696 |
3 |
40.56 |
5207********0452 |
054458 |
03/15/2026 |
| CARWILE, DOLLY |
Y2-56170 |
3 |
81.12 |
5425********3547 |
087267 |
03/15/2026 |
| CHARLES, ROBERT |
Y2-10862 |
3 |
40.56 |
5178********5156 |
05297Z |
03/15/2026 |
| DENNIS, JACKSON |
Y2-8860 |
3 |
81.12 |
4737********1444 |
006480 |
03/15/2026 |
| DITSLEAR, ZANE |
Y2-10271 |
3 |
40.56 |
3798*******1005 |
115046 |
03/15/2026 |
| DULAC, CHANCE |
Y2-10270 |
3 |
40.56 |
4000********3150 |
724060 |
03/15/2026 |
| EBERLE, THEODORE |
Y2-55031 |
3 |
40.56 |
6011********3388 |
01576R |
03/15/2026 |
| EGGLETON, MARISSA |
Y2-6011 |
3 |
40.56 |
4833********3463 |
197049 |
03/15/2026 |
| FINIGAN, JOSHUA |
Y2-10726 |
3 |
40.56 |
5178********7634 |
05357S |
03/15/2026 |
| FLAHERTY, EVAN |
Y2-7941 |
3 |
40.56 |
4737********7917 |
026823 |
03/15/2026 |
| GARCIA, DANIEL |
Y2-56154 |
3 |
40.56 |
3767*******1029 |
185249 |
03/15/2026 |
| GARLAND, ANTHONY |
Y2-55662 |
3 |
40.56 |
5143********5844 |
2HPNL0 |
03/15/2026 |
| GRENIER, AUSTIN |
Y2-55768 |
3 |
40.56 |
4465********9686 |
015685 |
03/15/2026 |
| GRIFFIN, ALEX |
Y2-55518 |
3 |
40.56 |
4991********9059 |
390524 |
03/15/2026 |
| GUL, AHMET |
Y2-55052 |
3 |
40.56 |
4482********6697 |
064513 |
03/15/2026 |
| HARPER, ZANDER |
Y2-7959 |
3 |
40.56 |
4661********8646 |
077130 |
03/15/2026 |
| HENDERSON, KENNETH |
Y2-8106 |
3 |
40.56 |
4429********0164 |
074513 |
03/15/2026 |
| HINES, CALVIN |
Y2-10083 |
3 |
40.56 |
3767*******1000 |
100539 |
03/15/2026 |
| HULSMAN, MICHAEL |
Y2-8409 |
3 |
81.12 |
5424********6831 |
76562P |
03/15/2026 |
| HUXTABLE, DANTE |
Y2-55917 |
3 |
40.56 |
5178********3009 |
05458Z |
03/15/2026 |
| JONES, TREVOR |
Y2-9683 |
3 |
40.56 |
3786*******1006 |
164758 |
03/15/2026 |
| LANZA, LEO |
Y2-56183 |
3 |
40.56 |
6011********0304 |
01539R |
03/15/2026 |
| LAWRENCE, RIO |
Y2-9768 |
3 |
40.56 |
4306********6629 |
074516 |
03/15/2026 |
| LOPEZ, JENNIFER |
Y2-6822 |
3 |
40.56 |
5581********1869 |
781625 |
03/15/2026 |
| LOVELESS, LOGAN |
Y2-9436 |
3 |
40.56 |
4488********0471 |
530910 |
03/15/2026 |
| MITCHNER, PAULINE |
Y2-10136 |
3 |
40.56 |
4737********1937 |
053708 |
03/15/2026 |
| MOORE, DAVID |
Y2-10172 |
3 |
81.12 |
3780*******1005 |
111967 |
03/15/2026 |
| MUROSKI, HEATHER |
Y2-4764 |
3 |
40.56 |
3791*******4008 |
142645 |
03/15/2026 |
| MURRAY, SCOTT |
Y2-55046 |
3 |
40.56 |
4351********7714 |
077298 |
03/15/2026 |
| OLDHAM, JACKSON |
Y2-10702 |
3 |
40.56 |
5506********5918 |
064518 |
03/15/2026 |
| OLSON, RYAN |
Y2-8063 |
3 |
40.56 |
4535********7195 |
545918 |
03/15/2026 |
| OMRAN, MARK |
Y2-8587 |
3 |
40.56 |
4266********3032 |
05564C |
03/15/2026 |
| REULBACH, ANTHONY |
Y2-9374 |
3 |
40.56 |
3710*******3004 |
111678 |
03/15/2026 |
| REYNOLDS, THOMAS |
Y2-56168 |
3 |
40.56 |
4991********9352 |
390536 |
03/15/2026 |
| RIVERA, MADONNA |
Y2-9661 |
3 |
40.56 |
4356********4853 |
164958 |
03/15/2026 |
| SMITH, GARRETT |
Y2-6784 |
3 |
40.56 |
4000********4950 |
172167 |
03/15/2026 |
| TORRES, ERICK |
Y2-10233 |
3 |
40.56 |
6011********7499 |
064521 |
03/15/2026 |
| TRACEY, ALEXA |
Y2-9019 |
3 |
40.56 |
5312********7831 |
174651 |
03/15/2026 |
| VERDONE, DYLAN |
Y2-10202 |
3 |
40.56 |
4465********3123 |
015771 |
03/15/2026 |
| VERTIZ, ESBEYDY |
Y2-8589 |
3 |
40.56 |
6011********6553 |
01554R |
03/15/2026 |
| WATTS, JONATHON |
Y2-10561 |
3 |
40.46 |
5189********5645 |
14429Z |
03/15/2026 |
| WERDEN, WALTER WALT |
Y2-9866 |
3 |
40.56 |
4342********4140 |
057396 |
03/15/2026 |
| WILDEY, COLE |
Y2-9339 |
3 |
81.12 |
4574********1048 |
545922 |
03/15/2026 |
| WILLIAMS, LESLIE |
Y2-A08700 |
3 |
40.56 |
5312********9663 |
144053 |
03/15/2026 |
| ZIPPERER, MICHAEL |
Y2-55696 |
3 |
40.56 |
6011********0111 |
01573R |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
365.04 |
| 12 |
MasterCard |
567.74 |
| 22 |
Visa |
978.64 |
| 5 |
Discover |
202.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2114.22 |