Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTINE |
B9-30437 |
2 |
40.56 |
5156********6545 |
08915Z |
04/15/2026 |
| ANDERSON, KAREN |
B9-30436 |
2 |
40.56 |
4584********7485 |
043628 |
04/15/2026 |
| BALELO, HELDER |
B9-25624 |
2 |
40.56 |
4388********2287 |
08927D |
04/15/2026 |
| BOESKY, LISA |
B9-30526 |
2 |
40.56 |
4147********9724 |
08878D |
04/15/2026 |
| CASEY, PHILIP |
B9-26529 |
2 |
38.48 |
3795*******4001 |
103074 |
04/15/2026 |
| DARNANDEZ, XITLALI |
B9-30587 |
2 |
40.56 |
5368********9742 |
43630B |
04/15/2026 |
| DELEON, CHELSEA |
B9-26200 |
2 |
40.56 |
4266********5417 |
08939D |
04/15/2026 |
| DIX, JANET |
B9-30543 |
2 |
40.56 |
4100********3379 |
41424D |
04/15/2026 |
| DYAS-CRAY, ELIANA |
B9-30541 |
2 |
40.56 |
5122********5257 |
39772Z |
04/15/2026 |
| FLANINGAM, THERESE |
B9-28041 |
2 |
40.56 |
4100********9835 |
41799D |
04/15/2026 |
| FLYNN, AMIE |
B9-27010 |
2 |
40.56 |
4730********8309 |
081752 |
04/15/2026 |
| FUENTES, MARIA |
B9-29795 |
2 |
40.56 |
4100********4319 |
42050D |
04/15/2026 |
| GETZ, STAN |
B9-27613 |
2 |
40.56 |
4100********5345 |
42258D |
04/15/2026 |
| GONZALEZ, KRISTIN |
B9-29802 |
2 |
38.48 |
4100********0716 |
42105C |
04/15/2026 |
| GRAY, ABIGAIL |
B9-25893 |
2 |
40.56 |
4411********3177 |
116863 |
04/15/2026 |
| KUHN, HEATHER |
B9-29765 |
2 |
40.56 |
4235********2116 |
043633 |
04/15/2026 |
| KUHN, MASON |
B9-30562 |
2 |
40.56 |
4235********2116 |
043633 |
04/15/2026 |
| LOPEZ, ALONSO |
B9-29745 |
2 |
40.56 |
4147********9304 |
015339 |
04/15/2026 |
| MARTIN, AUSTEN |
B9-29811 |
2 |
40.56 |
4815********7476 |
143961 |
04/15/2026 |
| MAYNARD, WAYNE |
B9-30560 |
2 |
38.48 |
5178********4672 |
09052P |
04/15/2026 |
| MILLEY, DAYTON |
B9-30527 |
2 |
40.56 |
4147********9724 |
09049D |
04/15/2026 |
| MINTON, KEELY |
B9-24299 |
2 |
36.40 |
3717*******3005 |
136185 |
04/15/2026 |
| MORRISON, ELLIANA |
B9-28647 |
2 |
40.56 |
4147********1381 |
06011I |
04/15/2026 |
| NORMAN, DAVID |
B9-27029 |
2 |
40.56 |
5178********8692 |
09086P |
04/15/2026 |
| NOVELLA, MARIA |
B9-28061 |
2 |
40.56 |
4342********3246 |
091097 |
04/15/2026 |
| QUA, EVAN |
B9-30456 |
2 |
40.56 |
4147********2280 |
015302 |
04/15/2026 |
| SHEEHAN, DIANE |
B9-30582 |
2 |
40.56 |
4147********6805 |
015306 |
04/15/2026 |
| SHERWOOD, BRADFORD |
B9-24436 |
2 |
40.56 |
4147********6835 |
09093D |
04/15/2026 |
| SWEENEY, HEATHER |
B9-29798 |
2 |
40.56 |
4147********0504 |
09114D |
04/15/2026 |
| TALNER, SAMUEL |
B9-27083 |
2 |
40.56 |
4833********1588 |
367103 |
04/15/2026 |
| WALDVOGEL, SARAH |
B9-28323 |
2 |
40.56 |
4400********3990 |
01432A |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.88 |
| 5 |
MasterCard |
200.72 |
| 24 |
Visa |
971.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1246.96 |