Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAJJAR, MELISSA |
B9-29230 |
2 |
40.56 |
4815********2642 |
114976 |
12/15/2024 |
| BARON, KYLE |
B9-25926 |
2 |
40.56 |
4100********6089 |
93742D |
12/15/2024 |
| BENEVENTI, ALAN |
B9-26119 |
2 |
40.56 |
4240********4310 |
055500 |
12/15/2024 |
| BENEVENTI, CYNTHIA |
B9-26918 |
2 |
40.56 |
4240********4310 |
055490 |
12/15/2024 |
| BEVIL, ANDREW |
B9-25929 |
2 |
40.56 |
4552********9225 |
237642 |
12/15/2024 |
| CALABRESE, ADAM |
B9-29391 |
2 |
40.56 |
4147********5742 |
01655D |
12/15/2024 |
| CARLTON, NOLAN |
B9-28976 |
2 |
40.56 |
4535********7110 |
237642 |
12/15/2024 |
| CHAKIRI, BAHAR |
B9-28390 |
2 |
40.56 |
4400********7548 |
07383D |
12/15/2024 |
| CHAPMAN, MELISSA |
B9-29280 |
2 |
40.56 |
4266********9567 |
01692D |
12/15/2024 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
94840D |
12/15/2024 |
| DABKOWSKI, CIARA |
B9-28357 |
2 |
40.56 |
4337********5061 |
54723B |
12/15/2024 |
| DILLINGHAM, TIM |
B9-26435 |
2 |
36.40 |
3732*******2006 |
148313 |
12/15/2024 |
| DUYAO, ALANA |
B9-27177 |
2 |
40.56 |
4342********6968 |
027060 |
12/15/2024 |
| ERZE, ALISON |
B9-25961 |
2 |
40.56 |
4003********7019 |
01743D |
12/15/2024 |
| ERZE, NICHOLAS |
B9-25962 |
2 |
40.56 |
4003********7019 |
01742D |
12/15/2024 |
| GERMON, HEATHER |
B9-25944 |
2 |
40.56 |
4465********6176 |
015473 |
12/15/2024 |
| GERSTENSLAGER, CAMERON |
B9-28664 |
2 |
40.56 |
4342********3920 |
012890 |
12/15/2024 |
| GIETZEN, CONNOR |
B9-29233 |
2 |
40.56 |
4730********1134 |
434909 |
12/15/2024 |
| GONZALEZ, ANDY |
B9-29358 |
2 |
40.56 |
4117********7828 |
134876 |
12/15/2024 |
| GORRIE, CHRISTOPHER |
B9-27940 |
2 |
36.40 |
4347********9406 |
064708 |
12/15/2024 |
| GREEN, JACK |
B9-29306 |
2 |
40.56 |
4147********4022 |
01818D |
12/15/2024 |
| HARDY, NOLAN |
B9-28481 |
2 |
40.56 |
5122********5884 |
81482Z |
12/15/2024 |
| HERSCHMAN, NICK |
B9-27365 |
2 |
40.56 |
4270********7250 |
015844 |
12/15/2024 |
| HESTER, ANDREW |
B9-26017 |
2 |
40.56 |
4266********4429 |
01846D |
12/15/2024 |
| KATZ, MARCIA J |
B9-26189 |
2 |
40.56 |
4037********8269 |
705174 |
12/15/2024 |
| KRAFT, CLAYTON |
B9-29333 |
2 |
40.56 |
4147********7795 |
06860D |
12/15/2024 |
| LOPEZ, DAVID |
B9-29321 |
2 |
40.56 |
4342********3869 |
041787 |
12/15/2024 |
| MARMION, RYAN |
B9-29222 |
2 |
40.56 |
4342********3107 |
060880 |
12/15/2024 |
| MAUNDER, ROMY |
B9-29215 |
2 |
40.56 |
5466********4229 |
01899P |
12/15/2024 |
| MILLER, HANNAH |
B9-29327 |
2 |
40.56 |
4388********9225 |
01903D |
12/15/2024 |
| MOORE, NOEMI |
B9-25759 |
2 |
40.56 |
4833********0665 |
004708 |
12/15/2024 |
| MORRISON, BRANDON |
B9-27041 |
2 |
40.56 |
4147********1381 |
01734D |
12/15/2024 |
| MUELLER, GEORGE |
B9-29320 |
2 |
40.56 |
3795*******2001 |
158998 |
12/15/2024 |
| OMAHONY, JAMES |
B9-28865 |
2 |
38.48 |
4466********9984 |
239700 |
12/15/2024 |
| PIKE, ETTA |
B9-26074 |
2 |
40.56 |
4833********5628 |
014708 |
12/15/2024 |
| REYES, CAROL |
B9-25912 |
2 |
40.56 |
4301********4565 |
54732B |
12/15/2024 |
| RUCZEWSKI, BARBARA |
B9-26168 |
2 |
40.56 |
4235********9884 |
054732 |
12/15/2024 |
| STATES, TYLER |
B9-1212121 |
2 |
40.56 |
4147********6850 |
01976C |
12/15/2024 |
| TOLLSTRUP, TRAVIS |
B9-29355 |
2 |
40.56 |
4147********1065 |
01993D |
12/15/2024 |
| VASQUEZ, JADE |
B9-29394 |
2 |
40.56 |
6011********9795 |
01522R |
12/15/2024 |
| VENTURA, RAUL |
B9-26128 |
2 |
40.56 |
4342********4620 |
024380 |
12/15/2024 |
| WEINSTEIN, ANABEL |
B9-29234 |
2 |
40.56 |
5254********9475 |
70517M |
12/15/2024 |
| WILSON-PEREZ, ISIEL |
B9-29338 |
2 |
40.56 |
4342********6055 |
071987 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.96 |
| 3 |
MasterCard |
121.68 |
| 37 |
Visa |
1492.92 |
| 1 |
Discover |
40.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1732.12 |