Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELJABER, RIAD |
00-1718 |
A |
106.98 |
3411*******1022 |
144802 |
01/07/2026 |
| ABEL, MISSY |
00-001307 |
1 |
29.99 |
4417********4958 |
02430D |
01/07/2026 |
| ALVARADO, JOHNNIE |
00-528 |
1 |
40.00 |
5349********1106 |
044415 |
01/07/2026 |
| ARNOLD, DEVIN |
00-6566 |
A |
25.97 |
4737********3461 |
072123 |
01/07/2026 |
| BRADSTREET, MARIO |
00-376 |
1 |
15.60 |
3772*******1007 |
137759 |
01/07/2026 |
| BURKS, CHRIS |
00-364 |
1 |
45.00 |
4147********3482 |
02492D |
01/07/2026 |
| CLOUTIER, JOHN |
00-17 |
A |
10.40 |
5189********2822 |
78392Z |
01/07/2026 |
| Colston, Tim |
00-53189 |
2 |
41.60 |
4765********3400 |
415315 |
01/07/2026 |
| DAVIS, ETHAN |
00-625 |
3 |
15.00 |
5235********2329 |
727747 |
01/07/2026 |
| DELA CUADRA, KRYSTIANA |
00-807 |
1 |
35.00 |
3715*******1005 |
121795 |
01/07/2026 |
| EMSLEY, MORGAN |
00-2362 |
A |
20.79 |
4029********9244 |
064418 |
01/07/2026 |
| GODFREY, CASEY |
00-2694 |
A |
24.10 |
5149********8101 |
005448 |
01/07/2026 |
| HAUGHNEY, JOHN |
00-144 |
1 |
44.72 |
4158********7826 |
074419 |
01/07/2026 |
| HEFFRON, SANDRA |
00-0764 |
1 |
41.46 |
4744********7275 |
164743 |
01/07/2026 |
| Hamilton, Chris |
00-539436 |
2 |
46.80 |
4765********1072 |
415344 |
01/07/2026 |
| KARAGOUNIS, ANDREAS |
00-51979 |
2 |
65.31 |
4400********6215 |
05254C |
01/07/2026 |
| KENDERDINE, DAVE |
00-366 |
1 |
40.56 |
4305********0862 |
987860 |
01/07/2026 |
| KENNEY, JOYCE |
00-009064 |
1 |
29.99 |
4334********2299 |
814477 |
01/07/2026 |
| LOPEZ, GLORIA |
00-956 |
1 |
10.00 |
4147********5052 |
08529D |
01/07/2026 |
| LUNGU, CHRIS |
00-569 |
1 |
33.00 |
5466********9522 |
01855Z |
01/07/2026 |
| MIKOLAJCZYK, KATHY |
00-09 |
A |
20.77 |
3797*******4012 |
109764 |
01/07/2026 |
| PIPPIN, MICAH |
00-202 |
A |
81.56 |
4060********3080 |
203510 |
01/07/2026 |
| PROSSER, MATTHEW |
00-7051 |
A |
36.59 |
5524********9713 |
09922M |
01/07/2026 |
| RANK, CONLEY |
00-16151103 |
1 |
92.01 |
4266********4539 |
02726B |
01/07/2026 |
| Roberson, Phyllis |
00-965946 |
2 |
52.00 |
4489********6865 |
007710 |
01/07/2026 |
| SANCHEZ, RICK |
00-25281832 |
2 |
72.68 |
4147********4745 |
02771D |
01/07/2026 |
| SAVAGE, RJ |
00-839 |
3 |
13.00 |
4266********1634 |
02760B |
01/07/2026 |
| SETTLE, DONNA |
00-008831 |
1 |
29.99 |
4744********1236 |
184146 |
01/07/2026 |
| STANLEY, YASMIN |
00-859 |
1 |
49.00 |
4465********6396 |
007149 |
01/07/2026 |
| VAUGHN, ELIZABETH |
00-3055 |
A |
341.67 |
3732*******2014 |
131376 |
01/07/2026 |
| WHITE, MICHELLE |
00-10110788 |
2 |
30.00 |
4737********6855 |
020356 |
01/07/2026 |
| WILLIAMS, ERICA |
00-56 |
A |
15.60 |
4535********2467 |
757067 |
01/07/2026 |
| WOODVILLE, ED |
00-08 |
1 |
55.37 |
5378********9012 |
02847Z |
01/07/2026 |
| blankenship, adam |
00-484304 |
2 |
52.00 |
5178********4044 |
02853P |
01/07/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
520.02 |
| 8 |
MasterCard |
266.46 |
| 21 |
Visa |
878.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1664.51 |