Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHOFF, PAUL |
C9-02557 |
5 |
39.40 |
3713*******8007 |
109446 |
04/20/2025 |
| B, RAY |
C9-02563 |
5 |
39.40 |
4427********5629 |
041108 |
04/20/2025 |
| BECERRA, PAULA |
C9-02572 |
5 |
39.40 |
4427********5653 |
041108 |
04/20/2025 |
| BECKSTEAD, MADDIE |
C9-8662 |
5 |
28.13 |
5524********1390 |
04654P |
04/20/2025 |
| BEDFORD, LEWIS |
C9-6950 |
5 |
11.26 |
4610********1956 |
051108 |
04/20/2025 |
| BELL, MARCOS |
C9-8831 |
5 |
28.13 |
4226********9447 |
04666D |
04/20/2025 |
| CHATMAN, LINDA |
C9-10950 |
5 |
28.13 |
4610********7434 |
061108 |
04/20/2025 |
| DAVIDSON, SUSAN |
C9-32722 |
5 |
11.26 |
3798*******3006 |
134917 |
04/20/2025 |
| DEGENNARO, JACOB |
C9-02059 |
5 |
28.13 |
5178********1369 |
04709P |
04/20/2025 |
| DITULLIO, SANDY |
C9-8779 |
5 |
56.26 |
5524********8400 |
06590M |
04/20/2025 |
| DONALDSON, JENNIFER |
C9-8123 |
5 |
11.26 |
4465********4530 |
020756 |
04/20/2025 |
| DURNIL, LILIANA |
C9-02571 |
5 |
39.40 |
4427********5653 |
071108 |
04/20/2025 |
| ELIJAH, JEFF |
C9-02518 |
5 |
39.40 |
5466********0173 |
04739P |
04/20/2025 |
| FANNING, JONATHAN |
C9-8614 |
5 |
11.26 |
6011********1009 |
02069R |
04/20/2025 |
| FLYNN, LORI |
C9-02482 |
5 |
39.40 |
4388********7738 |
04753D |
04/20/2025 |
| HAINES, NORMA |
C9-02057 |
5 |
28.13 |
4100********7844 |
10493D |
04/20/2025 |
| HERRING, CODY |
C9-02300 |
5 |
33.77 |
4388********7455 |
04768D |
04/20/2025 |
| HINEY, MARIA |
C9-8218 |
5 |
11.26 |
3712*******1007 |
163538 |
04/20/2025 |
| KHAN, CYRUS |
C9-8895 |
5 |
28.13 |
4342********8152 |
066924 |
04/20/2025 |
| LOHN, AUDRAY |
C9-02033 |
5 |
186.16 |
3767*******5001 |
143023 |
04/20/2025 |
| MAIERS, PETER |
C9-8531 |
5 |
28.13 |
4388********1953 |
06016A |
04/20/2025 |
| MALIK, NOFEL |
C9-02543 |
5 |
39.40 |
6011********9215 |
02067R |
04/20/2025 |
| MARSH, LUCY |
C9-02410 |
5 |
186.16 |
4388********2804 |
06030D |
04/20/2025 |
| MARTIN, COLE |
C9-8776 |
5 |
28.13 |
4347********6084 |
011208 |
04/20/2025 |
| MCADAMS, SANDRA |
C9-5892 |
5 |
11.26 |
4071********4544 |
06041C |
04/20/2025 |
| MCBRIDE, KELLY |
C9-7542 |
5 |
11.26 |
5424********5278 |
35232P |
04/20/2025 |
| MCDONNELL, JAMES |
C9-8905 |
5 |
206.96 |
3739*******4002 |
142044 |
04/20/2025 |
| NEAL, ANGELA |
C9-8685 |
5 |
28.13 |
4342********3823 |
086909 |
04/20/2025 |
| PATEL, BHARAT |
C9-02556 |
5 |
39.40 |
3715*******2006 |
129572 |
04/20/2025 |
| PETRU, TIM |
C9-8504 |
5 |
22.52 |
3727*******3006 |
198416 |
04/20/2025 |
| RAMIREZ, DENISSE |
C9-01938 |
5 |
28.13 |
4610********9352 |
051208 |
04/20/2025 |
| RICHARD, CLIFF |
C9-7204 |
5 |
11.26 |
6011********2072 |
02021Q |
04/20/2025 |
| ROARK, LESLIE |
C9-7441 |
5 |
11.26 |
4342********5212 |
047077 |
04/20/2025 |
| SANCHEZ, KALEB |
C9-02561 |
5 |
39.40 |
5212********2149 |
33482Z |
04/20/2025 |
| SCHMIDT, BRENDA |
C9-8818 |
5 |
28.13 |
4266********2535 |
06188C |
04/20/2025 |
| SHORT, CHARLOTTE |
C9-8900 |
5 |
28.13 |
3739*******1034 |
109822 |
04/20/2025 |
| TAMEZ, COURTNEY |
C9-7549 |
5 |
11.26 |
4179********5173 |
700221 |
04/20/2025 |
| THIBODEAUX, DAINA |
C9-5083 |
5 |
11.26 |
4017********0661 |
158160 |
04/20/2025 |
| THOMAS, PAUL |
C9-02106 |
5 |
39.39 |
4147********0646 |
06240D |
04/20/2025 |
| TRINGALI, NICOLE |
C9-4133 |
5 |
11.26 |
3731*******1031 |
168098 |
04/20/2025 |
| WARD, NAN |
C9-02356 |
5 |
33.77 |
4147********0713 |
06267D |
04/20/2025 |
| WILSON, MELISSA |
C9-10985 |
5 |
22.51 |
4157********6044 |
802746 |
04/20/2025 |
| WILSON, NATHANIEL |
C9-32705 |
5 |
22.51 |
4157********6044 |
803640 |
04/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
556.35 |
| 6 |
MasterCard |
202.58 |
| 25 |
Visa |
816.44 |
| 3 |
Discover |
61.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1637.29 |