Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALELO, HELDER |
B9-25624 |
2 |
40.56 |
4388********2287 |
08323D |
04/15/2025 |
| BLACK, KAHLA |
B9-29660 |
2 |
40.56 |
3716*******2003 |
179355 |
04/15/2025 |
| BLANCO, SARAH |
B9-29687 |
2 |
40.56 |
4147********4886 |
08306C |
04/15/2025 |
| BYRNES, RONALD |
B9-29716 |
2 |
40.56 |
4127********7389 |
005171 |
04/15/2025 |
| CASEY, PHILIP |
B9-26529 |
2 |
38.48 |
3795*******4001 |
198395 |
04/15/2025 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
77185D |
04/15/2025 |
| DELEON, CHELSEA |
B9-26200 |
2 |
40.56 |
4266********5417 |
08345D |
04/15/2025 |
| FLYNN, AMIE |
B9-27010 |
2 |
40.56 |
4730********8309 |
051171 |
04/15/2025 |
| FUENTES, MARIA |
B9-29795 |
2 |
40.56 |
4100********4319 |
77463D |
04/15/2025 |
| GENEROSO, STEPHANIE |
B9-28325 |
2 |
40.56 |
4347********7495 |
062906 |
04/15/2025 |
| GETZ, STAN |
B9-27613 |
2 |
40.56 |
4100********5345 |
77533D |
04/15/2025 |
| GONZALEZ, KRISTIN |
B9-25302 |
2 |
38.48 |
4266********0175 |
015452 |
04/15/2025 |
| GRAY, ABIGAIL |
B9-25893 |
2 |
40.56 |
4411********3177 |
062906 |
04/15/2025 |
| HALLOCK, MELISSA |
B9-27060 |
2 |
40.56 |
4400********2377 |
05350D |
04/15/2025 |
| HUNT, SCOTT |
B9-29771 |
2 |
40.56 |
3795*******9149 |
884184 |
04/15/2025 |
| JIMENEZ, ANGEL |
B9-28695 |
2 |
40.56 |
4347********7597 |
072906 |
04/15/2025 |
| KUHN, HEATHER |
B9-29765 |
2 |
40.56 |
4235********2116 |
032948 |
04/15/2025 |
| KUHN, MASON |
B9-29779 |
2 |
40.56 |
4235********2116 |
032948 |
04/15/2025 |
| LOPEZ, ALONSO |
B9-29745 |
2 |
40.56 |
4147********9304 |
015785 |
04/15/2025 |
| MARISCAL, JORGE |
B9-29403 |
2 |
40.56 |
5143********4022 |
2JCGS2 |
04/15/2025 |
| MAYNARD, WAYNE |
B9-28360 |
2 |
38.48 |
5178********4672 |
08479P |
04/15/2025 |
| MINTON, KEELY |
B9-24299 |
2 |
36.40 |
3717*******3005 |
197472 |
04/15/2025 |
| MORRISON, ELLIANA |
B9-28647 |
2 |
40.56 |
4147********1381 |
08147D |
04/15/2025 |
| NELSON, EVAN |
B9-29723 |
2 |
40.56 |
4266********4245 |
08498D |
04/15/2025 |
| NORMAN, DAVID |
B9-27029 |
2 |
40.56 |
5178********8692 |
08531P |
04/15/2025 |
| NOVELLA, MARIA |
B9-28061 |
2 |
40.56 |
4342********3246 |
077335 |
04/15/2025 |
| NUGENT, BRENDAN |
B9-27002 |
2 |
40.56 |
5449********8058 |
857091 |
04/15/2025 |
| SHERWOOD, BRADFORD |
B9-24436 |
2 |
40.56 |
4147********6835 |
08531D |
04/15/2025 |
| SWEENEY, HEATHER |
B9-29798 |
2 |
40.56 |
4147********6548 |
015881 |
04/15/2025 |
| TALNER, SAMUEL |
B9-27083 |
2 |
40.56 |
4833********1588 |
012906 |
04/15/2025 |
| TARIKAS, INGRID |
B9-27004 |
2 |
40.56 |
4003********9546 |
08577C |
04/15/2025 |
| TORRES, DAVID |
B9-28911 |
2 |
40.56 |
4100********6605 |
79924D |
04/15/2025 |
| VISCONTE, CATHERINE |
B9-29704 |
2 |
40.56 |
3712*******3006 |
134314 |
04/15/2025 |
| WALDVOGEL, SARAH |
B9-28323 |
2 |
40.56 |
4400********4066 |
06942A |
04/15/2025 |
| WOODS, KENNEDY |
B9-29285 |
2 |
40.56 |
4342********0591 |
085845 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
196.56 |
| 4 |
MasterCard |
160.16 |
| 26 |
Visa |
1050.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.64 |