Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERSON, NINA |
B9-26771 |
2 |
40.56 |
4330********2171 |
021024 |
06/15/2025 |
| ANDERSON, CAMERYN |
B9-25484 |
2 |
36.40 |
4330********8098 |
001684 |
06/15/2025 |
| ASTENGO, LINDA |
B9-29964 |
2 |
40.56 |
4833********5944 |
093807 |
06/15/2025 |
| BARRY, MICHAEL |
B9-28133 |
2 |
40.56 |
4833********6369 |
093807 |
06/15/2025 |
| BARRY, NANCY |
B9-29551 |
2 |
40.56 |
4833********6369 |
003807 |
06/15/2025 |
| BASS, KENZY |
B9-27266 |
2 |
40.56 |
4833********9379 |
003807 |
06/15/2025 |
| CALDERWOOD, ANNE |
B9-24908 |
2 |
40.56 |
6011********0766 |
01549R |
06/15/2025 |
| CANATSEY, ONYX |
B9-29818 |
2 |
40.56 |
4100********9491 |
03116D |
06/15/2025 |
| CASSINERI, KAMBRIA |
B9-28281 |
2 |
40.56 |
4147********5472 |
05246A |
06/15/2025 |
| CHAO, MICHAEL |
B9-26711 |
2 |
40.56 |
4147********8653 |
05237D |
06/15/2025 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
03352D |
06/15/2025 |
| DIAGNE, ALASSANE |
B9-29464 |
2 |
40.56 |
4266********1525 |
05257C |
06/15/2025 |
| DOLPHIN, CRAIG |
B9-29957 |
2 |
40.56 |
4342********6796 |
094512 |
06/15/2025 |
| DUNN, JAMIE |
B9-24762 |
2 |
36.40 |
4833********8978 |
023807 |
06/15/2025 |
| EBERLIN, MALLORY |
B9-27703 |
2 |
36.40 |
4342********5197 |
052136 |
06/15/2025 |
| GORRIE, LAYERNE |
B9-28300 |
2 |
40.56 |
5407********3835 |
05302P |
06/15/2025 |
| HEADLEY, PAUL |
B9-30033 |
2 |
40.56 |
4235********2239 |
043843 |
06/15/2025 |
| HIBBS, RILEY |
B9-29801 |
2 |
40.56 |
5212********1884 |
67117Z |
06/15/2025 |
| JENSEN, EVAN |
B9-27444 |
2 |
40.56 |
4100********5125 |
04325D |
06/15/2025 |
| JOHNSON, MARGARET |
B9-22687 |
2 |
36.40 |
4186********9526 |
003210 |
06/15/2025 |
| KNIGHT, RILEY |
B9-29138 |
2 |
40.56 |
5156********4963 |
05357Z |
06/15/2025 |
| KNIGHT, SAUNDRA |
B9-29933 |
2 |
40.56 |
5156********5435 |
05348Z |
06/15/2025 |
| KUHN, VICTORIA |
B9-29923 |
2 |
40.56 |
4147********8077 |
05359I |
06/15/2025 |
| MACK, ELISA |
B9-26936 |
2 |
36.40 |
4833********7821 |
053807 |
06/15/2025 |
| MARR, JILL |
B9-26733 |
2 |
40.56 |
5537********2637 |
043846 |
06/15/2025 |
| MATTERA, ANTHONY |
B9-29544 |
2 |
40.56 |
4719********3952 |
605183 |
06/15/2025 |
| MILLER, LILA |
B9-29228 |
2 |
40.56 |
4235********1781 |
043846 |
06/15/2025 |
| MORGAN, LORRAINE |
B9-26214 |
2 |
40.56 |
4342********7548 |
055793 |
06/15/2025 |
| NGUYEN, TERRI |
B9-26854 |
2 |
40.56 |
4100********7894 |
05382D |
06/15/2025 |
| OLA, JUNVI |
B9-28159 |
2 |
40.56 |
4235********5484 |
043847 |
06/15/2025 |
| PORRELLO, ANTHONY |
B9-26729 |
2 |
40.56 |
4147********0919 |
05441D |
06/15/2025 |
| PROVENCIO, SALLY |
B9-26734 |
2 |
40.56 |
4266********6384 |
05445D |
06/15/2025 |
| REDD, BAGARD |
B9-29809 |
2 |
40.56 |
4815********7930 |
183284 |
06/15/2025 |
| REYNOLDS, RICHARD |
B9-28921 |
2 |
40.56 |
4815********9090 |
163185 |
06/15/2025 |
| ROJAS, ESMERLADI |
B9-29759 |
2 |
40.56 |
4833********5730 |
093807 |
06/15/2025 |
| SAPEDA, SARAH |
B9-24947 |
2 |
40.56 |
4235********0116 |
043850 |
06/15/2025 |
| SCOCCEMARO, OLGA |
B9-29826 |
2 |
40.56 |
4266********1218 |
05514D |
06/15/2025 |
| TEICHMANN, GEORGE |
B9-27167 |
2 |
40.56 |
4815********3357 |
123281 |
06/15/2025 |
| TUCKER, MICHELLE |
B9-27982 |
2 |
40.56 |
4411********8147 |
013807 |
06/15/2025 |
| VAN ALLEN, BENJAMIN |
B9-28829 |
2 |
40.56 |
4147********1230 |
05556D |
06/15/2025 |
| WAGONER, CATALINA |
B9-29749 |
2 |
40.56 |
4447********7699 |
015782 |
06/15/2025 |
| WAGONER, MARS |
B9-29973 |
2 |
40.56 |
4447********7699 |
015425 |
06/15/2025 |
| WALLACE, ERIC |
B9-26762 |
2 |
40.56 |
4147********1577 |
05578D |
06/15/2025 |
| WILLIAMS, JARROD |
B9-28719 |
2 |
40.56 |
5272********4828 |
174244 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
243.36 |
| 37 |
Visa |
1478.36 |
| 1 |
Discover |
40.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1762.28 |