03/15/2025
08:02:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBU, AMASAN C9-8005 4 11.26 4342********0107 089772 03/15/2025
BARCELO CABEZA, IGNACIO C9-02585 4 39.32 4400********9815 03087D 03/15/2025
BASTARDI, GARRETT C9-02293 4 45.03 4147********3830 06779D 03/15/2025
BURROUGHS, PATRICIA C9-6537 4 11.26 5194********7707 01538S 03/15/2025
BURROUGHS, STEVEN C9-7219 4 11.26 4802********9682 068000 03/15/2025
CABLAY, BRANDON C9-8791 4 11.26 5140********5813 08017Z 03/15/2025
DEGENNARO, KATELYN C9-02554 4 39.32 5466********5570 00502P 03/15/2025
ELIJAH, GRIFFEN C9-8673 4 28.13 4610********1141 014608 03/15/2025
ELLIS, BRENDA C9-02446 4 39.32 3712*******5018 166532 03/15/2025
FANNING, TAMI C9-02351 4 33.77 6011********0810 01500Q 03/15/2025
HEIM, BLAIR C9-02295 4 33.77 4259********5690 026919 03/15/2025
HEIM, KENLEY C9-02296 4 33.77 4259********5690 063707 03/15/2025
HENTHORN, JENNIFER C9-6763 4 22.51 6011********4304 01566P 03/15/2025
KUNUTSOR, SEDOPE C9-02586 4 39.32 4610********4207 034608 03/15/2025
LAGARDE, BLAKE C9-02502 4 39.32 4744********6292 164066 03/15/2025
LEE, THOMAS C9-7689 4 67.56 3787*******4019 121286 03/15/2025
LOCKARD, CATHERINE C9-02189 4 33.77 4017********4615 581540 03/15/2025
LOPEZ, DARWIN C9-8344 4 11.26 4610********6512 054608 03/15/2025
MCGAVOCK, SHEILA C9-02532 4 39.32 4388********0543 08192D 03/15/2025
MILLS, SHERRY C9-01842 4 28.13 4388********6592 08192D 03/15/2025
POSTUS, ALLIE C9-02281 4 33.77 6011********8255 01535Q 03/15/2025
RANDALL, MICHAEL C9-32709 4 11.26 3713*******3002 146805 03/15/2025
SHROPSHIRE, MARIAH C9-9527 4 28.13 5146********0166 7D6B44 03/15/2025
STIEGMAN, TRAVIS C9-32775 4 11.26 4388********9324 08252D 03/15/2025
TALKINGTON, ABBY C9-02092 4 206.96 3793*******1009 178994 03/15/2025
TAYLOR, JOHN C9-8657 4 22.51 4400********9710 05947D 03/15/2025
UBERTI, JORGE C9-6616 4 11.26 5189********5730 68983Z 03/15/2025
WICK, AUSTIN C9-01987 4 28.13 5145********8917 531270 03/15/2025
YOUGH, TODD C9-8441 4 11.26 4356********0589 194663 03/15/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 325.10
6 MasterCard 129.36
16 Visa 438.69
3 Discover 90.05
0 Other 0.00
     
    983.20