Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, MISSY |
00-001307 |
1 |
29.99 |
4417********4958 |
04142D |
10/07/2025 |
| ALBRITTON, ELLEN |
00-601 |
A |
41.23 |
6011********2701 |
00723P |
10/07/2025 |
| ALVARADO, JOHNNIE |
00-528 |
1 |
40.00 |
5349********1106 |
040138 |
10/07/2025 |
| BECK, KATHLEEN |
00-6606495 |
1 |
31.98 |
3792*******1006 |
125334 |
10/07/2025 |
| BRADSTREET, MARIO |
00-376 |
1 |
15.60 |
3772*******1007 |
136117 |
10/07/2025 |
| HEFFRON, SANDRA |
00-0764 |
1 |
41.46 |
4744********7275 |
190412 |
10/07/2025 |
| KENDERDINE, DAVE |
00-366 |
1 |
40.56 |
4305********0862 |
979840 |
10/07/2025 |
| LOPEZ, GLORIA |
00-956 |
1 |
10.00 |
4147********5052 |
03221D |
10/07/2025 |
| LUNGU, CHRIS |
00-569 |
1 |
33.00 |
5466********9522 |
53916Z |
10/07/2025 |
| PIPPIN, MICAH |
00-202 |
A |
81.56 |
4060********3080 |
498104 |
10/07/2025 |
| STANLEY, YASMIN |
00-859 |
1 |
49.00 |
4465********6396 |
007970 |
10/07/2025 |
| VAUGHN, ELIZABETH |
00-3055 |
A |
341.67 |
3732*******2014 |
197674 |
10/07/2025 |
| WAGGONER, JOSEPH |
00-219 |
1 |
74.00 |
4160********2010 |
060143 |
10/07/2025 |
| WHITE, MICHELLE |
00-10110788 |
2 |
30.00 |
4737********6855 |
096677 |
10/07/2025 |
| WOODVILLE, ED |
00-08 |
1 |
55.37 |
5378********9012 |
04333Z |
10/07/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
389.25 |
| 3 |
MasterCard |
128.37 |
| 8 |
Visa |
356.57 |
| 1 |
Discover |
41.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
915.42 |