Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANERJEE, FIONA |
B9-26319 |
2 |
40.56 |
4400********4448 |
01015D |
01/16/2026 |
| BETTS, KAREN |
B9-25930 |
2 |
40.56 |
4342********9243 |
032583 |
01/16/2026 |
| BONIN, DANIEL |
B9-29357 |
2 |
40.56 |
4147********9730 |
06750I |
01/16/2026 |
| BOOOROM, DAVID |
B9-29485 |
2 |
40.56 |
4037********1278 |
906153 |
01/16/2026 |
| CARNERIE, CHLOE |
B9-29521 |
2 |
40.56 |
5576********8040 |
073614 |
01/16/2026 |
| CHIUZ, JESSIE |
B9-27430 |
2 |
40.56 |
4337********3469 |
73559B |
01/16/2026 |
| COMER, DALTON |
B9-29985 |
2 |
40.56 |
4147********0261 |
016730 |
01/16/2026 |
| CONSTANDSE, ROXANNE |
B9-29406 |
2 |
40.56 |
4465********5129 |
016429 |
01/16/2026 |
| GILLL, SANDEEP |
B9-25306 |
2 |
40.56 |
4100********0331 |
18156D |
01/16/2026 |
| IRMING, DENNIS |
B9-29979 |
2 |
40.56 |
4147********4352 |
08006D |
01/16/2026 |
| JONES, SAUNDRA |
B9-25381 |
2 |
40.56 |
4147********8398 |
06976D |
01/16/2026 |
| MARTINEZ, PATRICK |
B9-26324 |
2 |
36.40 |
4347********7146 |
893892 |
01/16/2026 |
| PROZOR, JESSICA |
B9-26894 |
2 |
40.56 |
4400********2467 |
03012C |
01/16/2026 |
| RAMIREZ, EDGAR |
B9-28899 |
2 |
40.56 |
5424********4042 |
36139P |
01/16/2026 |
| ROBBINS, HUGH |
B9-29348 |
2 |
40.56 |
5368********8195 |
073601 |
01/16/2026 |
| ROSLUND, JIMMY |
B9-29529 |
2 |
40.56 |
5424********3273 |
36278P |
01/16/2026 |
| VASQUEZ, COLETTA |
B9-29401 |
2 |
40.56 |
4342********9045 |
016637 |
01/16/2026 |
| WALSH, MOREEN |
B9-23632 |
2 |
36.40 |
4388********8851 |
08070D |
01/16/2026 |
| WARNER, RHETT |
B9-28532 |
2 |
40.56 |
4100********5674 |
21687C |
01/16/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.24 |
| 15 |
Visa |
600.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.32 |