Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELJABER, RIAD |
00-1718 |
A |
106.98 |
3411*******1022 |
147620 |
04/07/2026 |
| ABEL, MISSY |
00-001307 |
1 |
29.99 |
4417********4958 |
02948D |
04/07/2026 |
| BRADSTREET, MARIO |
00-376 |
1 |
15.60 |
3772*******1007 |
117119 |
04/07/2026 |
| BURKS, CHRIS |
00-364 |
1 |
45.00 |
4147********3482 |
02928D |
04/07/2026 |
| DAVIS, ETHAN |
00-625 |
3 |
15.00 |
5235********2329 |
720427 |
04/07/2026 |
| DELA CUADRA, KRYSTIANA |
00-807 |
1 |
35.00 |
3715*******1005 |
129217 |
04/07/2026 |
| FISHER, JAMES |
00-078 |
1 |
45.76 |
5410********1284 |
06458P |
04/07/2026 |
| GODFREY, CASEY |
00-2694 |
A |
24.10 |
5149********8101 |
009362 |
04/07/2026 |
| HAUGHNEY, JOHN |
00-144 |
1 |
44.72 |
4158********7826 |
061434 |
04/07/2026 |
| HEFFRON, SANDRA |
00-0764 |
1 |
41.46 |
4744********7275 |
121140 |
04/07/2026 |
| KENNEY, JOYCE |
00-009064 |
1 |
29.99 |
4334********2299 |
181735 |
04/07/2026 |
| LOPEZ, GLORIA |
00-956 |
1 |
10.00 |
4147********5052 |
02667I |
04/07/2026 |
| LUNGU, CHRIS |
00-569 |
1 |
33.00 |
5466********9522 |
11491Z |
04/07/2026 |
| PIPPIN, MICAH |
00-202 |
A |
81.56 |
4060********3080 |
184460 |
04/07/2026 |
| SETTLE, DONNA |
00-008831 |
1 |
29.99 |
4744********1236 |
181843 |
04/07/2026 |
| STANLEY, YASMIN |
00-859 |
1 |
49.00 |
4465********6396 |
007436 |
04/07/2026 |
| VAUGHN, ELIZABETH |
00-3055 |
A |
341.67 |
3732*******2014 |
184747 |
04/07/2026 |
| WOODVILLE, ED |
00-08 |
1 |
55.37 |
5378********9012 |
03120W |
04/07/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
499.25 |
| 5 |
MasterCard |
173.23 |
| 9 |
Visa |
361.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.19 |