Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LAURA |
00-0503 |
A |
12.00 |
5462********8677 |
604802 |
12/03/2025 |
| ACEVES, HECTOR |
00-7996 |
A |
42.00 |
4342********8442 |
077446 |
12/03/2025 |
| ARREDONDO, LINDSAY |
00-163 |
1 |
32.65 |
4744********8930 |
172823 |
12/03/2025 |
| BADER, OMER |
00-2434 |
1 |
37.80 |
5466********5291 |
06501P |
12/03/2025 |
| BARGO, ANDREW |
00-4411 |
1 |
42.79 |
4351********4758 |
058429 |
12/03/2025 |
| BATEMAN, VANESSA |
00-10804 |
1 |
38.28 |
4342********0470 |
095319 |
12/03/2025 |
| BENSON, JAKE |
00-1 |
1 |
136.40 |
4388********9495 |
06548D |
12/03/2025 |
| BROWN, JASON |
00-9002 |
A |
40.00 |
4430********8731 |
617554 |
12/03/2025 |
| BYRD, BRANDON |
00-637 |
1 |
32.99 |
5178********7100 |
06585Z |
12/03/2025 |
| CARRILLO, GUADALUPE |
00-370 |
1 |
39.39 |
4147********8883 |
06585D |
12/03/2025 |
| COCKHILL, STEVEN |
00-001 |
1 |
59.66 |
4563********4591 |
731741 |
12/03/2025 |
| CONSTANTINO, JOHN |
00-411 |
1 |
69.00 |
4147********1381 |
06626D |
12/03/2025 |
| CUOZZO, JENNIFER |
00-069 |
1 |
78.00 |
4147********7470 |
06649D |
12/03/2025 |
| ERHARDT, CARL |
00-3427 |
A |
45.00 |
5424********9831 |
59457T |
12/03/2025 |
| FRASER, JILLIAN |
00-150 |
1 |
39.99 |
4147********0675 |
06666D |
12/03/2025 |
| Farasyn, Cody |
00-730 |
1 |
45.47 |
5219********4494 |
916258 |
12/03/2025 |
| GAUD, CHRISTINA |
00-5153 |
A |
42.00 |
4342********8918 |
026265 |
12/03/2025 |
| GONZALES, ALYSSA |
00-0652 |
A |
27.00 |
4347********5831 |
846730 |
12/03/2025 |
| HAND, PAULA |
00-600 |
1 |
80.95 |
5509********5647 |
120301 |
12/03/2025 |
| HARRIS, MATTHEW |
00-335 |
A |
56.29 |
6011********1150 |
00396P |
12/03/2025 |
| KITTREDGE, TODD |
00-6009 |
1 |
34.99 |
4266********6867 |
06754C |
12/03/2025 |
| LEAP, LOICE BUD |
00-18849 |
1 |
34.99 |
3715*******2005 |
164380 |
12/03/2025 |
| LEMAY, HALLIE |
00-094 |
1 |
99.00 |
4147********4498 |
06758D |
12/03/2025 |
| LYTLE, BOB |
00-1332 |
1 |
49.99 |
3715*******3001 |
145786 |
12/03/2025 |
| MAHONEY, HEATHER |
00-903 |
1 |
50.96 |
4147********0912 |
06773D |
12/03/2025 |
| MCCARDELL, ALDRIC |
00-779 |
A |
45.03 |
4229********0600 |
B66778 |
12/03/2025 |
| MCCOY, DAWN |
00-722 |
1 |
48.70 |
5275********0465 |
112629 |
12/03/2025 |
| MCILVAIN, PATRICK |
00-81 |
A |
56.29 |
4744********7982 |
122628 |
12/03/2025 |
| MONTGOMERY, STEVIE |
00-622 |
1 |
48.70 |
5189********4267 |
61751Z |
12/03/2025 |
| Mullen, Brandon |
00-31 |
1 |
41.60 |
4610********4862 |
322863 |
12/03/2025 |
| NADOLNY, MICHAEL |
00-2683 |
1 |
37.80 |
5466********0612 |
61077Z |
12/03/2025 |
| NINOV, IVO |
00-7428 |
1 |
32.99 |
6011********0935 |
00360P |
12/03/2025 |
| OGLE, MICHAEL |
00-9 |
1 |
147.22 |
5424********8000 |
62946P |
12/03/2025 |
| ORTIZ, JOSHUA |
00-37 |
A |
27.00 |
4342********9128 |
057953 |
12/03/2025 |
| PENA, ANTHONY |
00-645 |
1 |
29.99 |
4792********6974 |
062229 |
12/03/2025 |
| PERRET, ERNEST |
00-405 |
1 |
34.95 |
4037********3611 |
603022 |
12/03/2025 |
| PETERSON, ERIC |
00-05653 |
1 |
55.76 |
5142********0267 |
059929 |
12/03/2025 |
| PHAGURA, RAMANDEEP |
00-2455 |
A |
29.00 |
4465********3067 |
003510 |
12/03/2025 |
| PHILLIPS, WALKER |
00-993 |
1 |
29.99 |
4264********2161 |
00195D |
12/03/2025 |
| RAMIREZ, EVETTE |
00-08 |
1 |
33.00 |
4147********8713 |
01414D |
12/03/2025 |
| SCHUMACHER, KATHY |
00-0508 |
A |
45.00 |
4342********1694 |
004948 |
12/03/2025 |
| SIEBERT, DANIEL |
00-7139 |
1 |
37.83 |
4342********6154 |
029833 |
12/03/2025 |
| SMITH, EDWARD |
00-00000846 |
A |
45.00 |
4037********2125 |
603022 |
12/03/2025 |
| STINSON, MARY |
00-00021 |
1 |
42.13 |
5449********6619 |
866517 |
12/03/2025 |
| SULLIVAN, STEFAN |
00-859 |
1 |
39.39 |
3713*******1008 |
117021 |
12/03/2025 |
| WEMMER, LAURI |
00-25599119 |
1 |
31.47 |
4270********0915 |
003159 |
12/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.37 |
| 12 |
MasterCard |
634.52 |
| 29 |
Visa |
1358.26 |
| 2 |
Discover |
89.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2206.43 |