04/15/2025
06:21:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBU, AMASAN C9-8005 4 11.26 4342********0107 045735 04/15/2025
BARCELO CABEZA, IGNACIO C9-02585 4 39.40 4400********9815 01879D 04/15/2025
BASTARDI, GARRETT C9-02293 4 45.03 4147********3830 04078D 04/15/2025
BIRNER, ROBERT C9-8863 4 28.13 3715*******5014 161103 04/15/2025
BURROUGHS, PATRICIA C9-6537 4 11.26 5194********7707 01548S 04/15/2025
BURROUGHS, STEVEN C9-7219 4 11.26 4802********9682 041205 04/15/2025
CABLAY, BRANDON C9-8791 4 11.26 5140********5813 04115Z 04/15/2025
DEGENNARO, KATELYN C9-02554 4 39.40 5466********5570 00596P 04/15/2025
ELIJAH, GRIFFEN C9-8673 4 28.13 4610********1141 080107 04/15/2025
ELLIS, BRENDA C9-02446 4 39.40 3712*******5018 161518 04/15/2025
FANNING, TAMI C9-02351 4 33.77 6011********0810 01578Q 04/15/2025
HEIM, BLAIR C9-02295 4 33.77 4259********5690 049421 04/15/2025
HEIM, KENLEY C9-02296 4 33.77 4259********5690 078847 04/15/2025
HENTHORN, JENNIFER C9-6763 4 22.51 6011********4304 01523P 04/15/2025
KUNUTSOR, SEDOPE C9-02586 4 39.40 4610********4207 090107 04/15/2025
LAGARDE, BLAKE C9-02502 4 39.40 4744********6292 140112 04/15/2025
LEE, THOMAS C9-7689 4 67.56 3787*******4019 163532 04/15/2025
LOPEZ, DARWIN C9-8344 4 11.26 4610********6512 010107 04/15/2025
MCCAMMON, AMELIA C9-02384 4 134.16 5348********5045 160519 04/15/2025
MCGAVOCK, SHEILA C9-02532 4 39.40 4388********0543 04244D 04/15/2025
MILLS, SHERRY C9-01842 4 28.13 4388********6592 04241D 04/15/2025
POST, HEATHER C9-W5096893 4 39.40 4262********5741 04250A 04/15/2025
POSTUS, ALLIE C9-02281 4 33.77 6011********8255 01541Q 04/15/2025
RANDALL, MICHAEL C9-32709 4 11.26 3713*******3002 168970 04/15/2025
STIEGMAN, TRAVIS C9-32775 4 11.26 4388********9324 04308D 04/15/2025
Sanchez, Ana C9-W2609918 4 39.40 4388********4111 04303D 04/15/2025
TALKINGTON, ABBY C9-02092 4 39.94 3793*******1009 172410 04/15/2025
TAYLOR, JOHN C9-8657 4 22.51 4400********9710 00474D 04/15/2025
UBERTI, JORGE C9-6616 4 11.26 5189********5730 68749Z 04/15/2025
WICK, AUSTIN C9-01987 4 28.13 5145********8917 497033 04/15/2025
YOUGH, TODD C9-8441 4 11.26 4356********0589 160015 04/15/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 186.29
6 MasterCard 235.47
17 Visa 484.04
3 Discover 90.05
0 Other 0.00
     
    995.85