Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKTAS, DENIZ |
00-594 |
A |
45.00 |
4147********5630 |
09771D |
10/17/2025 |
| BONNER, AMANDA |
00-275 |
2 |
55.05 |
5108********8800 |
056941 |
10/17/2025 |
| BRACE, NICHOLAS |
00-410 |
2 |
41.60 |
4154********5119 |
09760G |
10/17/2025 |
| CARKHUFF, SHARON |
00-220 |
3 |
29.99 |
4147********2872 |
09782D |
10/17/2025 |
| COOK, BARRY |
00-03 |
2 |
33.00 |
4792********8450 |
063327 |
10/17/2025 |
| DRAPALA, EWA |
00-6143 |
3 |
36.40 |
4266********2354 |
09832C |
10/17/2025 |
| FIELDER, CHRISTOPHER |
00-1049 |
2 |
32.42 |
3712*******4001 |
185512 |
10/17/2025 |
| GARCIA, GEOVANNI |
00-76 |
2 |
50.00 |
4815********5501 |
173438 |
10/17/2025 |
| GEZELLE, RICHARD |
00-02528 |
3 |
22.99 |
5329********9025 |
09210B |
10/17/2025 |
| HAYES, THOMAS |
00-0031962 |
4 |
61.54 |
4185********9388 |
09878D |
10/17/2025 |
| HENSLEY, JACCOB |
00-689 |
2 |
40.56 |
5504********4131 |
073329 |
10/17/2025 |
| HOPPER, JENNIFER |
00-282 |
A |
47.00 |
4670********9843 |
021184 |
10/17/2025 |
| HUGHES, PHIL |
00-195 |
A |
40.00 |
5466********7063 |
31420Z |
10/17/2025 |
| HYDE, PATRICK |
00-3647 |
2 |
32.42 |
4388********7544 |
09911D |
10/17/2025 |
| KNOX, LARRY |
00-27180 |
3 |
29.98 |
4489********8053 |
017877 |
10/17/2025 |
| LANE, JACK |
00-513 |
5 |
39.00 |
5159********7192 |
017833 |
10/17/2025 |
| MEZA, DIANA |
00-23121205 |
4 |
58.64 |
5172********7154 |
089490 |
10/17/2025 |
| MEZA, RAUL |
00-22695525 |
4 |
58.64 |
4342********2123 |
044684 |
10/17/2025 |
| ONYEKURU, BEDE |
00-434 |
3 |
49.99 |
4185********2598 |
00002C |
10/17/2025 |
| ORTEGA, MARLENE |
00-4622 |
4 |
36.00 |
4744********0024 |
183930 |
10/17/2025 |
| PAPPAS, JAMES |
00-058 |
A |
52.00 |
4147********7674 |
00018D |
10/17/2025 |
| POLLITT, GREG |
00-608 |
A |
35.00 |
5108********6891 |
063333 |
10/17/2025 |
| RAMIREZ, ADRIAN |
00-271 |
2 |
55.05 |
4060********7121 |
00031D |
10/17/2025 |
| RICHARDS, LARRY |
00-65 |
2 |
19.99 |
4388********0701 |
00040D |
10/17/2025 |
| RODERICK, JANICE |
00-14 |
2 |
33.00 |
4062********5211 |
063335 |
10/17/2025 |
| ROSS, JESSE |
00-962 |
2 |
102.96 |
3739*******1006 |
133337 |
10/17/2025 |
| WRIGHT, CHUCK |
00-057 |
A |
35.00 |
4342********5661 |
017950 |
10/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.38 |
| 7 |
MasterCard |
291.24 |
| 18 |
Visa |
746.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1173.22 |