Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, MISSY |
00-001307 |
1 |
29.99 |
4417********4958 |
01988D |
09/07/2025 |
| ALBRITTON, ELLEN |
00-601 |
A |
41.23 |
6011********2701 |
00707P |
09/07/2025 |
| ALVARADO, JOHNNIE |
00-528 |
1 |
40.00 |
5349********1106 |
045731 |
09/07/2025 |
| ARNOLD, DEVIN |
00-6566 |
A |
25.97 |
4737********3461 |
094267 |
09/07/2025 |
| BECK, KATHLEEN |
00-6606495 |
1 |
31.98 |
3792*******1006 |
180669 |
09/07/2025 |
| BRADSTREET, MARIO |
00-376 |
1 |
15.60 |
3772*******1007 |
122224 |
09/07/2025 |
| Colston, Tim |
00-53189 |
2 |
41.60 |
4765********3400 |
308629 |
09/07/2025 |
| EMSLEY, MORGAN |
00-2362 |
A |
20.79 |
4029********9244 |
065734 |
09/07/2025 |
| HEFFRON, SANDRA |
00-0764 |
1 |
41.46 |
4744********7275 |
125479 |
09/07/2025 |
| KENDERDINE, DAVE |
00-366 |
1 |
40.56 |
4305********0862 |
063230 |
09/07/2025 |
| LOPEZ, GLORIA |
00-956 |
1 |
10.00 |
4147********5052 |
01624D |
09/07/2025 |
| LUNGU, CHRIS |
00-569 |
1 |
33.00 |
5466********9522 |
44684Z |
09/07/2025 |
| MIKOLAJCZYK, KATHY |
00-09 |
A |
20.77 |
3797*******4012 |
144057 |
09/07/2025 |
| Moore, Regina |
00-763172 |
2 |
62.40 |
4037********8677 |
607075 |
09/07/2025 |
| OCONNOR, BOB |
00-5075 |
A |
36.39 |
4121********9705 |
02137C |
09/07/2025 |
| PIPPIN, MICAH |
00-202 |
A |
81.56 |
4060********3080 |
711360 |
09/07/2025 |
| RANK, CONLEY |
00-16151103 |
1 |
92.01 |
4266********4539 |
02151B |
09/07/2025 |
| STANLEY, YASMIN |
00-859 |
1 |
49.00 |
4465********6396 |
007834 |
09/07/2025 |
| VAUGHN, ELIZABETH |
00-3055 |
A |
341.67 |
3732*******2014 |
179734 |
09/07/2025 |
| WAGGONER, JOSEPH |
00-219 |
1 |
74.00 |
4160********2010 |
065739 |
09/07/2025 |
| WHITE, MICHELLE |
00-10110788 |
2 |
30.00 |
4737********6855 |
007702 |
09/07/2025 |
| WOODVILLE, ED |
00-08 |
1 |
55.37 |
5378********9012 |
02239Z |
09/07/2025 |
| blankenship, adam |
00-484304 |
2 |
52.00 |
5178********4044 |
02205P |
09/07/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
410.02 |
| 4 |
MasterCard |
180.37 |
| 14 |
Visa |
635.73 |
| 1 |
Discover |
41.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.35 |