Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHOFF, PAUL |
C9-02557 |
5 |
39.32 |
3713*******8007 |
136977 |
03/20/2025 |
| ATKINSON, BRYCE |
C9-02267 |
5 |
33.77 |
5524********2268 |
05655P |
03/20/2025 |
| B, RAY |
C9-02563 |
5 |
39.32 |
4427********5629 |
015507 |
03/20/2025 |
| BECERRA, PAULA |
C9-02572 |
5 |
39.32 |
4427********5653 |
015507 |
03/20/2025 |
| BECKSTEAD, MADDIE |
C9-8662 |
5 |
28.13 |
5524********1390 |
05665P |
03/20/2025 |
| BEDFORD, LEWIS |
C9-6950 |
5 |
11.26 |
4610********1956 |
025507 |
03/20/2025 |
| BELL, MARCOS |
C9-8831 |
5 |
28.13 |
4226********9447 |
05678D |
03/20/2025 |
| CAVALIER, DUSTIN |
C9-8809 |
5 |
28.13 |
4147********0825 |
05700D |
03/20/2025 |
| CHATMAN, LINDA |
C9-10950 |
5 |
28.13 |
4610********7434 |
035507 |
03/20/2025 |
| DAVIDSON, SUSAN |
C9-32722 |
5 |
11.26 |
3798*******3006 |
182453 |
03/20/2025 |
| DAVIS, GREGORY |
C9-01937 |
5 |
28.13 |
4909********4574 |
020729 |
03/20/2025 |
| DONALDSON, JENNIFER |
C9-8123 |
5 |
11.26 |
4465********4530 |
020482 |
03/20/2025 |
| DURNIL, LILIANA |
C9-02571 |
5 |
39.32 |
4427********5653 |
055507 |
03/20/2025 |
| ELIJAH, JEFF |
C9-02518 |
5 |
39.32 |
5466********0173 |
05763P |
03/20/2025 |
| FANNING, JONATHAN |
C9-8614 |
5 |
11.26 |
6011********1009 |
02007R |
03/20/2025 |
| FLYNN, LORI |
C9-02482 |
5 |
39.32 |
4388********7738 |
05775D |
03/20/2025 |
| GEMMELL, MILAGROS |
C9-02555 |
5 |
186.16 |
4388********1620 |
05805D |
03/20/2025 |
| HAINES, NORMA |
C9-02057 |
5 |
28.13 |
4100********7844 |
49642D |
03/20/2025 |
| HINEY, MARIA |
C9-8218 |
5 |
11.26 |
3712*******1007 |
128159 |
03/20/2025 |
| KHAN, CYRUS |
C9-8895 |
5 |
28.13 |
4342********8152 |
021430 |
03/20/2025 |
| MAIERS, PETER |
C9-8531 |
5 |
28.13 |
4388********1953 |
05849D |
03/20/2025 |
| MALIK, NOFEL |
C9-02543 |
5 |
39.32 |
6011********9215 |
02083R |
03/20/2025 |
| MARSH, LUCY |
C9-02410 |
5 |
186.16 |
4388********2804 |
05865D |
03/20/2025 |
| MARTIN, COLE |
C9-8776 |
5 |
28.13 |
4347********6084 |
095507 |
03/20/2025 |
| MCADAMS, SANDRA |
C9-5892 |
5 |
11.26 |
4071********4544 |
05877C |
03/20/2025 |
| MCBRIDE, KELLY |
C9-7542 |
5 |
11.26 |
5424********5278 |
70073P |
03/20/2025 |
| MCCORMACK, AVA |
C9-02355 |
5 |
33.77 |
4264********7016 |
06202D |
03/20/2025 |
| MCCORMACK, NICOLAS |
C9-02354 |
5 |
33.77 |
4264********7016 |
07147D |
03/20/2025 |
| MCDONNELL, JAMES |
C9-8905 |
5 |
206.96 |
3739*******4002 |
135114 |
03/20/2025 |
| MURPHY, MATTHEW |
C9-8763 |
5 |
28.13 |
5430********4255 |
65309Z |
03/20/2025 |
| PATEL, BHARAT |
C9-02556 |
5 |
39.32 |
3715*******2006 |
163941 |
03/20/2025 |
| RAMIREZ, DENISSE |
C9-01938 |
5 |
28.13 |
4610********9352 |
035507 |
03/20/2025 |
| RICHARD, CLIFF |
C9-7204 |
5 |
11.26 |
6011********2072 |
02005Q |
03/20/2025 |
| ROARK, LESLIE |
C9-7441 |
5 |
11.26 |
4342********5212 |
060776 |
03/20/2025 |
| SANCHEZ, KALEB |
C9-02561 |
5 |
39.32 |
5212********2149 |
19954Z |
03/20/2025 |
| SCHMIDT, BRENDA |
C9-8818 |
5 |
28.13 |
4266********2535 |
06031C |
03/20/2025 |
| SHORT, CHARLOTTE |
C9-8900 |
5 |
28.13 |
3739*******1034 |
141136 |
03/20/2025 |
| TAMEZ, COURTNEY |
C9-7549 |
5 |
11.26 |
4179********5173 |
600255 |
03/20/2025 |
| THIBODEAUX, DAINA |
C9-5083 |
5 |
11.26 |
4017********0661 |
100840 |
03/20/2025 |
| THOMAS, PAUL |
C9-02106 |
5 |
74.39 |
4147********0646 |
06082D |
03/20/2025 |
| TRINGALI, NICOLE |
C9-4133 |
5 |
11.26 |
3731*******1031 |
169938 |
03/20/2025 |
| WARD, NAN |
C9-02356 |
5 |
33.77 |
4147********0713 |
06104D |
03/20/2025 |
| WILSON, MELISSA |
C9-10985 |
5 |
22.51 |
4157********6044 |
385981 |
03/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
347.51 |
| 6 |
MasterCard |
179.93 |
| 27 |
Visa |
1076.67 |
| 3 |
Discover |
61.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1665.95 |