Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMAN, DAVID |
B9-26086 |
2 |
40.56 |
4147********7965 |
03672D |
10/15/2024 |
| BROWN, STEVEN |
B9-29190 |
2 |
40.56 |
4147********1597 |
02338D |
10/15/2024 |
| CAMPOS, NICOLAS |
B9-25704 |
2 |
36.40 |
4342********5099 |
069081 |
10/15/2024 |
| CARDINAL, ANASTACIA |
B9-25284 |
2 |
40.56 |
4366********1502 |
018223 |
10/15/2024 |
| CHAFFIN, BLAKE |
B9-27907 |
2 |
40.56 |
5178********8076 |
03734P |
10/15/2024 |
| CLARK, ILYSE |
B9-27716 |
2 |
40.56 |
4535********1677 |
959084 |
10/15/2024 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
62548D |
10/15/2024 |
| COLBURN, EDWARD |
B9-29133 |
2 |
40.56 |
4815********4916 |
163818 |
10/15/2024 |
| CONNELL, SARAH |
B9-26066 |
2 |
40.56 |
4266********0201 |
03762D |
10/15/2024 |
| COOK, SOPHIA |
B9-28473 |
2 |
40.56 |
4147********2318 |
03756C |
10/15/2024 |
| CORIO, JOSHUA |
B9-29118 |
2 |
40.56 |
5305********5390 |
33131B |
10/15/2024 |
| DELLENEY, MIHAYIA |
B9-26405 |
2 |
40.56 |
5537********6573 |
033125 |
10/15/2024 |
| DEYZEL, SHAWN |
B9-28274 |
2 |
40.56 |
5156********3478 |
03798Z |
10/15/2024 |
| DOW, KEVIN |
B9-29183 |
2 |
40.56 |
5458********6813 |
03804Z |
10/15/2024 |
| DOWNS, COLIN |
B9-29105 |
2 |
40.56 |
4147********1991 |
03814C |
10/15/2024 |
| EXARHOS, AMANDA |
B9-28156 |
2 |
40.56 |
3726*******1018 |
152546 |
10/15/2024 |
| GOMEZ, MICAELA |
B9-29151 |
2 |
40.56 |
5524********5191 |
06975Z |
10/15/2024 |
| GRAY, BETH |
B9-26039 |
2 |
40.56 |
4815********5433 |
163614 |
10/15/2024 |
| GRAY, DAVID |
B9-26054 |
2 |
40.56 |
5122********6520 |
41924Z |
10/15/2024 |
| HAMILTON, JASON |
B9-26229 |
2 |
40.56 |
4147********4700 |
03866D |
10/15/2024 |
| HARDEN, SHEILA |
B9-28785 |
2 |
40.56 |
4400********8924 |
05843A |
10/15/2024 |
| HARLOW, MICHELLE |
B9-27661 |
2 |
40.56 |
4147********5473 |
015219 |
10/15/2024 |
| HASTIE, KATHRYN |
B9-27237 |
2 |
40.56 |
3713*******1015 |
164380 |
10/15/2024 |
| JIMENEZ, DORA ALICIA |
B9-29175 |
2 |
40.56 |
4342********4908 |
010386 |
10/15/2024 |
| KARL, LOU |
B9-29121 |
2 |
40.56 |
4147********4771 |
015391 |
10/15/2024 |
| KING, BRADY |
B9-26406 |
2 |
40.56 |
4833********9159 |
003106 |
10/15/2024 |
| LECUONA-GERVA, MARIA |
B9-27913 |
2 |
40.56 |
4342********7845 |
027516 |
10/15/2024 |
| LIAO, RONO |
B9-29162 |
2 |
40.56 |
4147********1038 |
03942I |
10/15/2024 |
| LOPEZ, ANDREA |
B9-29110 |
2 |
40.56 |
4100********0616 |
65968B |
10/15/2024 |
| LVEVANO, JADEN |
B9-29152 |
2 |
40.56 |
4815********9662 |
163116 |
10/15/2024 |
| MARTINI, AMR |
B9-27974 |
2 |
40.56 |
4147********6482 |
03962C |
10/15/2024 |
| MCCALLUM, CASSIDY |
B9-29164 |
2 |
40.56 |
4342********7138 |
099966 |
10/15/2024 |
| MEURA, UDAY |
B9-27741 |
2 |
40.56 |
6011********5402 |
01585R |
10/15/2024 |
| MILLER, ANDREW |
B9-29146 |
2 |
40.56 |
5178********5501 |
03982Z |
10/15/2024 |
| MILLER, SCOTT |
B9-26096 |
2 |
40.56 |
5178********1674 |
04003P |
10/15/2024 |
| MIZUNO, STEVE |
B9-25586 |
2 |
36.40 |
4342********0923 |
002775 |
10/15/2024 |
| NGUYEN, MY MY |
B9-29122 |
2 |
40.56 |
4147********4771 |
015504 |
10/15/2024 |
| NOGUEIRA, AMADEUS |
B9-26097 |
2 |
40.56 |
3712*******7008 |
186850 |
10/15/2024 |
| PALOMINO-CUMMIN, MARTHA |
B9-29182 |
2 |
40.56 |
4342********5343 |
040600 |
10/15/2024 |
| PEREZ, GLORIA |
B9-29157 |
2 |
40.56 |
4347********8565 |
053106 |
10/15/2024 |
| PIMENTEL, DANIEL |
B9-27904 |
2 |
40.56 |
4342********0861 |
055265 |
10/15/2024 |
| REPENNING, ADAM |
B9-27947 |
2 |
40.56 |
4833********7469 |
063106 |
10/15/2024 |
| RICKARD, PATRICIA |
B9-29103 |
2 |
40.56 |
4100********8591 |
68150D |
10/15/2024 |
| ROLLINSON, ELISE |
B9-29159 |
2 |
40.56 |
4147********5022 |
015264 |
10/15/2024 |
| ROLLINSON, JOE |
B9-29206 |
2 |
40.56 |
4147********5022 |
015548 |
10/15/2024 |
| SANTOS, KATIE |
B9-25148 |
2 |
40.56 |
4400********0814 |
00443D |
10/15/2024 |
| SPALLINGER, MELISSA |
B9-25269 |
2 |
40.56 |
3712*******1016 |
197717 |
10/15/2024 |
| SPORAR, DANIEL |
B9-26064 |
2 |
40.56 |
4400********5743 |
09311C |
10/15/2024 |
| STOKES, PAYTON |
B9-29101 |
2 |
40.56 |
4465********6869 |
015513 |
10/15/2024 |
| VALESIO, ERIC |
B9-29166 |
2 |
40.56 |
4147********5148 |
05726D |
10/15/2024 |
| VO, NHU |
B9-26080 |
2 |
40.56 |
4266********1904 |
04181D |
10/15/2024 |
| VON METZKE, ERIC |
B9-26999 |
2 |
38.48 |
4833********0505 |
003106 |
10/15/2024 |
| WILSON, DAN |
B9-28553 |
2 |
40.56 |
5576********9330 |
033145 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
162.24 |
| 10 |
MasterCard |
405.60 |
| 38 |
Visa |
1529.32 |
| 1 |
Discover |
40.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2137.72 |