Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, TYLER |
B9-29754 |
2 |
40.56 |
5576********8419 |
033112 |
05/15/2025 |
| AGUAYO, CLEMENTE |
B9-22752 |
2 |
36.40 |
4342********5037 |
038479 |
05/15/2025 |
| ARENDAS, ERIN |
B9-27188 |
2 |
40.56 |
4270********3307 |
015711 |
05/15/2025 |
| BARBOZA, VANESSA |
B9-29951 |
2 |
40.56 |
4833********1901 |
013106 |
05/15/2025 |
| BATTEZZATO, DOMINIC |
B9-28405 |
2 |
40.56 |
5213********5117 |
03045W |
05/15/2025 |
| BROCK, TIM |
B9-28630 |
2 |
40.56 |
4147********7701 |
03051D |
05/15/2025 |
| CHU, MICHELLE |
B9-24617 |
2 |
40.56 |
4100********6837 |
95192C |
05/15/2025 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
95331D |
05/15/2025 |
| CRISP, TIFFANIE |
B9-27402 |
2 |
40.56 |
4833********7298 |
023106 |
05/15/2025 |
| DELEON, VICTOR |
B9-29726 |
2 |
40.56 |
5156********0720 |
03095Z |
05/15/2025 |
| DEMANGOS, JOSHUA |
B9-27426 |
2 |
40.56 |
4833********0219 |
033106 |
05/15/2025 |
| DEMARCO, ANDREW |
B9-27411 |
2 |
40.56 |
4100********6319 |
95804C |
05/15/2025 |
| DILLINGHAM, MARINA |
B9-28673 |
2 |
40.56 |
4147********1145 |
01455D |
05/15/2025 |
| DOLAN, KATHY |
B9-25566 |
2 |
40.56 |
4400********7573 |
07346A |
05/15/2025 |
| DUBEN, ASHER |
B9-26521 |
2 |
40.56 |
4147********9031 |
03130C |
05/15/2025 |
| FORD, CHRIS |
B9-27178 |
2 |
40.56 |
4100********2951 |
96360D |
05/15/2025 |
| GALINATO, MELISSA |
B9-26541 |
2 |
40.56 |
4060********0430 |
03155C |
05/15/2025 |
| HUTCHISON, SHELLY |
B9-27121 |
2 |
40.56 |
5213********6464 |
03191Z |
05/15/2025 |
| KNOLL, ANDREW |
B9-25808 |
2 |
40.56 |
4388********9089 |
03201A |
05/15/2025 |
| KNOWLES, ROBERT |
B9-29797 |
2 |
40.56 |
4833********5646 |
073106 |
05/15/2025 |
| LESAUX, ERIC |
B9-26864 |
2 |
40.56 |
5218********8434 |
15969Z |
05/15/2025 |
| MARTINEZ, MAYRA |
B9-29727 |
2 |
40.56 |
5537********3454 |
915759 |
05/15/2025 |
| OMEARA, MATT |
B9-28951 |
2 |
40.56 |
3713*******2009 |
100592 |
05/15/2025 |
| ORTIZ, MARLENE |
B9-29657 |
2 |
40.56 |
4000********5059 |
765272 |
05/15/2025 |
| OSADSCHY, DANI |
B9-30000 |
2 |
40.56 |
4259********5928 |
063425 |
05/15/2025 |
| OTJENS, JASON |
B9-28625 |
2 |
40.56 |
5576********3398 |
033121 |
05/15/2025 |
| PETERS, MATTHEW |
B9-29945 |
2 |
40.56 |
4235********4379 |
033109 |
05/15/2025 |
| PHIPPS, BRIAN |
B9-28148 |
2 |
40.56 |
4147********9591 |
03294I |
05/15/2025 |
| REANEY, ALICIA |
B9-27413 |
2 |
40.56 |
3722*******5000 |
156949 |
05/15/2025 |
| RUSSELL, TERESA |
B9-28549 |
2 |
40.56 |
4100********3390 |
98584D |
05/15/2025 |
| SAINT, VINCE |
B9-27446 |
2 |
40.56 |
4235********5808 |
033111 |
05/15/2025 |
| SHEETS, SYDNEY |
B9-28125 |
2 |
40.56 |
4147********4919 |
03328C |
05/15/2025 |
| STARR, NANCY |
B9-29939 |
2 |
40.56 |
4235********7800 |
033111 |
05/15/2025 |
| TAUXE, ZOE |
B9-29230 |
2 |
40.56 |
4147********3309 |
03340C |
05/15/2025 |
| THOMPSON, MARCIA |
B9-27103 |
2 |
36.40 |
4465********2656 |
015667 |
05/15/2025 |
| TOLEDANO, DENISON |
B9-29922 |
2 |
40.56 |
5537********5078 |
033112 |
05/15/2025 |
| TRAN, MIKAYLA |
B9-29914 |
2 |
40.56 |
4147********3224 |
03376D |
05/15/2025 |
| WAGONER, SOL QUITANA |
B9-29952 |
2 |
40.56 |
4447********7699 |
015992 |
05/15/2025 |
| WALKES, DENZEL |
B9-27172 |
2 |
40.56 |
4815********2150 |
123117 |
05/15/2025 |
| WILLIAMS, JOSEPH |
B9-29937 |
2 |
40.56 |
3727*******5004 |
127883 |
05/15/2025 |
| WRIGHT, JON |
B9-24208 |
2 |
40.56 |
4347********0174 |
033106 |
05/15/2025 |
| WYNN, SOPHIE |
B9-27440 |
2 |
40.56 |
4833********0591 |
043106 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.68 |
| 8 |
MasterCard |
324.48 |
| 31 |
Visa |
1247.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1693.64 |