Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| B, RAY |
C9-02563 |
5 |
39.40 |
4427********5629 |
073906 |
05/20/2025 |
| BECERRA, PAULA |
C9-02572 |
5 |
39.40 |
4427********5653 |
073906 |
05/20/2025 |
| BECKSTEAD, MADDIE |
C9-8662 |
5 |
28.13 |
5524********1390 |
07544P |
05/20/2025 |
| BEDFORD, LEWIS |
C9-6950 |
5 |
11.26 |
4610********1956 |
083906 |
05/20/2025 |
| BELL, MARCOS |
C9-8831 |
5 |
28.13 |
4226********9447 |
07577D |
05/20/2025 |
| DAVIDSON, SUSAN |
C9-32722 |
5 |
11.26 |
3798*******3006 |
199490 |
05/20/2025 |
| DEGENNARO, JACOB |
C9-02059 |
5 |
28.13 |
5178********1369 |
07606P |
05/20/2025 |
| DITULLIO, SANDY |
C9-8779 |
5 |
56.26 |
5524********8400 |
09568M |
05/20/2025 |
| DONALDSON, JENNIFER |
C9-8123 |
5 |
11.26 |
4465********4530 |
020952 |
05/20/2025 |
| DURNIL, LILIANA |
C9-02571 |
5 |
39.40 |
4427********5653 |
003906 |
05/20/2025 |
| ELIJAH, JEFF |
C9-02518 |
5 |
39.40 |
5466********0173 |
07636P |
05/20/2025 |
| FANNING, JONATHAN |
C9-8614 |
5 |
11.26 |
6011********1009 |
02087R |
05/20/2025 |
| FLYNN, LORI |
C9-02482 |
5 |
39.40 |
4388********7738 |
07649D |
05/20/2025 |
| HAINES, NORMA |
C9-02057 |
5 |
28.13 |
4100********7844 |
14596D |
05/20/2025 |
| HERRING, CODY |
C9-02300 |
5 |
33.77 |
4388********7455 |
07663D |
05/20/2025 |
| HINEY, MARIA |
C9-8218 |
5 |
11.26 |
3712*******1007 |
163493 |
05/20/2025 |
| Harlow, Rudolph |
C9-W8139029 |
5 |
39.40 |
4000********6228 |
693000 |
05/20/2025 |
| KHAN, CYRUS |
C9-8895 |
5 |
28.13 |
4342********8152 |
060355 |
05/20/2025 |
| KRESAL, LAUREN |
C9-10912 |
5 |
28.13 |
4388********9538 |
07696D |
05/20/2025 |
| MAIERS, PETER |
C9-8531 |
5 |
28.13 |
4388********1953 |
07709A |
05/20/2025 |
| MALIK, NOFEL |
C9-02543 |
5 |
39.40 |
6011********9215 |
02099R |
05/20/2025 |
| MARSH, LUCY |
C9-02410 |
5 |
186.16 |
4388********2804 |
07746D |
05/20/2025 |
| MARTIN, COLE |
C9-8776 |
5 |
28.13 |
4347********6084 |
043906 |
05/20/2025 |
| MCADAMS, SANDRA |
C9-5892 |
5 |
11.26 |
4071********4544 |
07760C |
05/20/2025 |
| MCBRIDE, KELLY |
C9-7542 |
5 |
11.26 |
5424********5278 |
54159P |
05/20/2025 |
| MCCORMACK, AVA |
C9-02355 |
5 |
33.77 |
4400********5699 |
07423D |
05/20/2025 |
| MCDONNELL, JAMES |
C9-8905 |
5 |
206.96 |
3739*******4002 |
148894 |
05/20/2025 |
| NEAL, ANGELA |
C9-8685 |
5 |
28.13 |
4342********3823 |
040009 |
05/20/2025 |
| OROZCO, MARIA |
C9-02353 |
5 |
33.77 |
4147********2444 |
020373 |
05/20/2025 |
| PATEL, BHARAT |
C9-02556 |
5 |
39.40 |
3715*******2006 |
125401 |
05/20/2025 |
| PETRU, TIM |
C9-8504 |
5 |
22.52 |
3727*******3006 |
133387 |
05/20/2025 |
| RAMIREZ, DENISSE |
C9-01938 |
5 |
28.13 |
4610********9352 |
083906 |
05/20/2025 |
| RICHARD, CLIFF |
C9-7204 |
5 |
11.26 |
6011********2072 |
02000Q |
05/20/2025 |
| ROARK, LESLIE |
C9-7441 |
5 |
11.26 |
4342********5212 |
002307 |
05/20/2025 |
| SANCHEZ, KALEB |
C9-02561 |
5 |
39.40 |
5212********2149 |
46484Z |
05/20/2025 |
| SCHMIDT, BRENDA |
C9-8818 |
5 |
28.13 |
4266********2535 |
07908C |
05/20/2025 |
| SHORT, CHARLOTTE |
C9-8900 |
5 |
28.13 |
3739*******1034 |
186092 |
05/20/2025 |
| TAMEZ, COURTNEY |
C9-7549 |
5 |
11.26 |
4179********5173 |
500293 |
05/20/2025 |
| THIBODEAUX, DAINA |
C9-5083 |
5 |
11.26 |
4017********0661 |
582670 |
05/20/2025 |
| THOMAS, PAUL |
C9-02106 |
5 |
39.39 |
4147********0646 |
07970D |
05/20/2025 |
| TRINGALI, NICOLE |
C9-4133 |
5 |
11.26 |
3731*******1031 |
102950 |
05/20/2025 |
| WARD, NAN |
C9-02356 |
5 |
33.77 |
4147********0713 |
07993D |
05/20/2025 |
| WILSON, MELISSA |
C9-10985 |
5 |
22.51 |
4157********6044 |
053658 |
05/20/2025 |
| WILSON, NATHANIEL |
C9-32705 |
5 |
22.51 |
4157********6044 |
053660 |
05/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
330.79 |
| 6 |
MasterCard |
202.58 |
| 28 |
Visa |
923.38 |
| 3 |
Discover |
61.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1518.67 |