Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LAURA |
00-0503 |
A |
12.00 |
5462********8677 |
458254 |
11/03/2025 |
| ACEVES, HECTOR |
00-7996 |
A |
42.00 |
4342********8442 |
020432 |
11/03/2025 |
| ARREDONDO, LINDSAY |
00-163 |
1 |
32.65 |
4744********8930 |
150756 |
11/03/2025 |
| BADER, OMER |
00-2434 |
1 |
37.80 |
5466********5291 |
06577P |
11/03/2025 |
| BARGO, ANDREW |
00-4411 |
1 |
42.79 |
4351********4758 |
039097 |
11/03/2025 |
| BATEMAN, VANESSA |
00-10804 |
1 |
38.28 |
4342********0470 |
032442 |
11/03/2025 |
| BENSON, JAKE |
00-1 |
1 |
136.40 |
4388********9495 |
06581D |
11/03/2025 |
| BROSSEAU, JAMISON |
00-027 |
1 |
78.00 |
4117********6030 |
140652 |
11/03/2025 |
| BROSSEAU, JAMISON |
00-027 |
9 |
8.69 |
4117********6030 |
160359 |
11/03/2025 |
| BROWN, JASON |
00-9002 |
A |
40.00 |
4430********8731 |
461842 |
11/03/2025 |
| BYRD, BRANDON |
00-637 |
1 |
72.89 |
5178********7100 |
06634Z |
11/03/2025 |
| CARRILLO, GUADALUPE |
00-370 |
1 |
39.39 |
4147********8883 |
06627D |
11/03/2025 |
| CASTILLO, KEVIN |
00-621 |
1 |
28.15 |
5424********9500 |
57518P |
11/03/2025 |
| COCKHILL, STEVEN |
00-001 |
1 |
59.66 |
4563********4591 |
138755 |
11/03/2025 |
| CONSTANTINO, JOHN |
00-411 |
1 |
69.00 |
4147********1381 |
06682D |
11/03/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
8.40 |
4147********7470 |
06672D |
11/03/2025 |
| ERHARDT, CARL |
00-3427 |
A |
45.00 |
5424********9831 |
58422T |
11/03/2025 |
| FRASER, JILLIAN |
00-150 |
1 |
39.99 |
4147********0675 |
06706D |
11/03/2025 |
| Farasyn, Cody |
00-730 |
1 |
45.47 |
5219********4494 |
386291 |
11/03/2025 |
| GAUD, CHRISTINA |
00-5153 |
A |
42.00 |
4342********8918 |
086945 |
11/03/2025 |
| GONZALES, ALYSSA |
00-0652 |
A |
27.00 |
4347********5831 |
613840 |
11/03/2025 |
| HAND, PAULA |
00-600 |
1 |
80.95 |
5509********5647 |
110301 |
11/03/2025 |
| HARRIS, MATTHEW |
00-335 |
A |
56.29 |
6011********1150 |
00359P |
11/03/2025 |
| KITTREDGE, TODD |
00-6009 |
1 |
74.89 |
4266********6867 |
06769C |
11/03/2025 |
| LEAP, LOICE BUD |
00-18849 |
1 |
34.99 |
3715*******2005 |
124722 |
11/03/2025 |
| LEMAY, HALLIE |
00-094 |
1 |
99.00 |
4147********4498 |
06793D |
11/03/2025 |
| LYTLE, BOB |
00-1332 |
1 |
49.99 |
3715*******3001 |
125579 |
11/03/2025 |
| MAHONEY, HEATHER |
00-903 |
1 |
50.96 |
4147********0912 |
08007D |
11/03/2025 |
| MCCARDELL, ALDRIC |
00-779 |
A |
45.03 |
4229********0600 |
B65153 |
11/03/2025 |
| MCCOY, DAWN |
00-722 |
1 |
48.70 |
5275********0465 |
140661 |
11/03/2025 |
| MCGINNIS, DAVID |
00-4079 |
A |
20.00 |
4300********5829 |
788047 |
11/03/2025 |
| MCILVAIN, PATRICK |
00-81 |
A |
56.29 |
4744********7982 |
150363 |
11/03/2025 |
| MONTGOMERY, STEVIE |
00-622 |
1 |
48.70 |
5189********4267 |
60979Z |
11/03/2025 |
| MULLER, KYLE |
00-140 |
9 |
6.52 |
6011********9021 |
00311P |
11/03/2025 |
| Mullen, Brandon |
00-31 |
1 |
41.60 |
4610********4862 |
592128 |
11/03/2025 |
| NADOLNY, MICHAEL |
00-2683 |
1 |
37.80 |
5466********0612 |
54033Z |
11/03/2025 |
| NINOV, IVO |
00-7428 |
1 |
72.89 |
6011********0935 |
00327P |
11/03/2025 |
| OGLE, MICHAEL |
00-9 |
1 |
147.22 |
5424********8000 |
61744P |
11/03/2025 |
| ORTIZ, JOSHUA |
00-37 |
A |
27.00 |
4342********9128 |
016785 |
11/03/2025 |
| PENA, ANTHONY |
00-645 |
1 |
29.99 |
4792********6974 |
060605 |
11/03/2025 |
| PERRET, ERNEST |
00-405 |
1 |
34.95 |
4037********3611 |
603060 |
11/03/2025 |
| PETERSON, ERIC |
00-05653 |
1 |
55.76 |
5142********0267 |
089697 |
11/03/2025 |
| PHAGURA, RAMANDEEP |
00-2455 |
A |
29.00 |
4465********3067 |
003702 |
11/03/2025 |
| PHILLIPS, WALKER |
00-993 |
1 |
29.99 |
4264********2161 |
02765D |
11/03/2025 |
| RAMIREZ, EVETTE |
00-08 |
1 |
33.00 |
4147********8713 |
09875D |
11/03/2025 |
| SCHUMACHER, KATHY |
00-00001874 |
A |
45.00 |
4342********1694 |
071138 |
11/03/2025 |
| SIEBERT, DANIEL |
00-7139 |
1 |
37.83 |
4342********6154 |
008681 |
11/03/2025 |
| SMITH, EDWARD |
00-00000846 |
A |
45.00 |
4037********2125 |
603060 |
11/03/2025 |
| STINSON, MARY |
00-00021 |
1 |
42.13 |
5449********6619 |
864893 |
11/03/2025 |
| SULLIVAN, STEFAN |
00-859 |
1 |
39.39 |
3713*******1008 |
123706 |
11/03/2025 |
| WEMMER, LAURI |
00-25599119 |
1 |
31.47 |
4270********0915 |
003676 |
11/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.37 |
| 13 |
MasterCard |
702.57 |
| 32 |
Visa |
1435.25 |
| 3 |
Discover |
135.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2397.89 |