Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK, CHASE |
C9-02114 |
3 |
33.77 |
4347********0668 |
033507 |
03/10/2025 |
| BENDELE, ALEXANDER |
C9-02371 |
3 |
33.77 |
4355********7725 |
052120 |
03/10/2025 |
| BULLOCK, RYAN |
C9-02111 |
3 |
33.77 |
6011********7319 |
01082R |
03/10/2025 |
| CREAGER, JAMIE |
C9-6838 |
3 |
206.96 |
3767*******6001 |
140668 |
03/10/2025 |
| DARBONNE, JUDE |
C9-10917 |
3 |
28.13 |
4388********5582 |
05747I |
03/10/2025 |
| GATTO, NICK |
C9-8351 |
3 |
28.13 |
4744********2555 |
173255 |
03/10/2025 |
| GIZZIO, VITO |
C9-6627 |
3 |
11.26 |
4147********7087 |
05842C |
03/10/2025 |
| GOAD, CHRISTIAN |
C9-02315 |
3 |
33.77 |
5524********8435 |
05800P |
03/10/2025 |
| HURGOIU, JACQUELINE |
C9-02052 |
3 |
28.13 |
4147********1020 |
05811D |
03/10/2025 |
| JEFFERSON, TOI |
C9-02457 |
3 |
39.32 |
4574********0110 |
577328 |
03/10/2025 |
| JONES, TRACY |
C9-4709 |
3 |
11.26 |
5466********9360 |
05839P |
03/10/2025 |
| KOMPELIEN, LESLIE |
C9-02558 |
3 |
39.32 |
3715*******6018 |
125783 |
03/10/2025 |
| LOPEZ, ESMERALDA |
C9-02511 |
3 |
134.16 |
5424********7104 |
16224P |
03/10/2025 |
| MATHEWS, ZURY |
C9-7545 |
3 |
22.51 |
4388********4970 |
05890D |
03/10/2025 |
| MAXWELL, WILLIAM |
C9-02290 |
3 |
33.77 |
5534********8119 |
05935B |
03/10/2025 |
| MAYER, GREG |
C9-8777 |
3 |
62.22 |
4400********0952 |
09480C |
03/10/2025 |
| MCGLONE, HOWIE |
C9-8146 |
3 |
11.26 |
4610********8029 |
013507 |
03/10/2025 |
| MCMULLEN, ANTHONY |
C9-8353 |
3 |
11.26 |
3715*******3019 |
111257 |
03/10/2025 |
| MENDOZA, ERIC |
C9-02261 |
3 |
33.77 |
4411********4873 |
013507 |
03/10/2025 |
| MILLER, KEITH |
C9-7414 |
3 |
22.51 |
4342********5815 |
063548 |
03/10/2025 |
| MOMIN, SANIL |
C9-02460 |
3 |
39.32 |
4147********5840 |
05963D |
03/10/2025 |
| NUNGESTER, DEXTER |
C9-02262 |
3 |
33.77 |
4744********0378 |
133650 |
03/10/2025 |
| OGLETREE, JOHNNY |
C9-10938 |
3 |
33.77 |
4342********9462 |
029042 |
03/10/2025 |
| PETRU, GREG |
C9-02440 |
3 |
39.32 |
4388********9356 |
06006I |
03/10/2025 |
| PHELAN, MICHELLE |
C9-8141 |
3 |
11.26 |
5424********4320 |
17725P |
03/10/2025 |
| PHELAN, RON |
C9-8775 |
3 |
11.26 |
5424********4320 |
17934P |
03/10/2025 |
| RATCLIFFE, KRISTI |
C9-01952 |
3 |
28.13 |
4229********3649 |
B66416 |
03/10/2025 |
| SALAZAR, REBECA |
C9-02498 |
3 |
39.32 |
4744********8714 |
143554 |
03/10/2025 |
| SAPIO, NATHAN |
C9-8158 |
3 |
11.26 |
5424********5363 |
18532P |
03/10/2025 |
| SCHAEFER, MARK |
C9-8788 |
3 |
11.26 |
5466********1324 |
06068P |
03/10/2025 |
| SERENIL, CHRIS |
C9-02421 |
3 |
33.77 |
4254********3004 |
06099D |
03/10/2025 |
| SUNKARA, ANUSHREE |
C9-7361 |
3 |
11.26 |
4411********8296 |
073507 |
03/10/2025 |
| TALKINGTON, GRACE |
C9-02049 |
3 |
28.13 |
3793*******1009 |
179751 |
03/10/2025 |
| WONG, ROMANO |
C9-4272 |
3 |
11.26 |
4610********1627 |
083507 |
03/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
285.67 |
| 8 |
MasterCard |
258.00 |
| 21 |
Visa |
624.70 |
| 1 |
Discover |
33.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1202.14 |