Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIADES, JENNA |
C9-02541 |
3 |
206.96 |
4147********9037 |
03044D |
06/10/2025 |
| BABCOCK, CHASE |
C9-02114 |
3 |
33.77 |
4347********0668 |
022107 |
06/10/2025 |
| BEARD, DUSTI |
C9-8968 |
3 |
28.13 |
4342********7931 |
091294 |
06/10/2025 |
| BENDELE, ALEXANDER |
C9-02371 |
3 |
33.77 |
4355********7725 |
066038 |
06/10/2025 |
| BERRA, ANDREW |
C9-8409 |
3 |
28.13 |
4744********4728 |
172917 |
06/10/2025 |
| BULLOCK, RYAN |
C9-02111 |
3 |
33.77 |
6011********7319 |
01075R |
06/10/2025 |
| CLOWSON, DALE |
C9-6868 |
3 |
11.26 |
3767*******5000 |
180573 |
06/10/2025 |
| CREAGER, JAMIE |
C9-6838 |
3 |
206.96 |
3767*******6001 |
183001 |
06/10/2025 |
| DARBONNE, JUDE |
C9-10917 |
3 |
28.13 |
4388********5582 |
03140I |
06/10/2025 |
| FONTENOT, MARK |
C9-8238 |
3 |
11.26 |
4388********8739 |
03139I |
06/10/2025 |
| GATTO, NICK |
C9-8351 |
3 |
28.13 |
4744********2555 |
112812 |
06/10/2025 |
| GIBBS, CAROLYN |
C9-8250 |
3 |
16.88 |
4388********6970 |
03169D |
06/10/2025 |
| GIZZIO, VITO |
C9-6627 |
3 |
11.26 |
4147********7087 |
03172C |
06/10/2025 |
| GOAD, CHRISTIAN |
C9-02315 |
3 |
33.77 |
5524********8435 |
03182P |
06/10/2025 |
| HURGOIU, JACQUELINE |
C9-02052 |
3 |
28.13 |
4147********1020 |
03183D |
06/10/2025 |
| JEFFERSON, TOI |
C9-02457 |
3 |
39.40 |
4574********0110 |
525266 |
06/10/2025 |
| JONES, TRACY |
C9-4709 |
3 |
11.26 |
5466********9360 |
03205Z |
06/10/2025 |
| KELCH, LAUREN |
C9-02239 |
3 |
33.77 |
3767*******3018 |
145361 |
06/10/2025 |
| LOPEZ, ESMERALDA |
C9-02511 |
3 |
134.16 |
5424********7104 |
49607P |
06/10/2025 |
| MATHEWS, ZURY |
C9-7545 |
3 |
22.51 |
4388********4970 |
03230D |
06/10/2025 |
| MAXWELL, WILLIAM |
C9-02290 |
3 |
33.77 |
5534********8119 |
03286B |
06/10/2025 |
| MAYER, GREG |
C9-8777 |
3 |
62.22 |
4400********0952 |
08034C |
06/10/2025 |
| MCGLONE, HOWIE |
C9-8146 |
3 |
11.26 |
4610********8029 |
082107 |
06/10/2025 |
| MCMULLEN, ANTHONY |
C9-8353 |
3 |
11.26 |
3715*******3019 |
156569 |
06/10/2025 |
| MENDOZA, ERIC |
C9-02261 |
3 |
33.77 |
4411********4873 |
092107 |
06/10/2025 |
| MILLER, KEITH |
C9-7414 |
3 |
22.51 |
4342********5815 |
009471 |
06/10/2025 |
| NUNGESTER, DEXTER |
C9-02262 |
3 |
33.77 |
4744********0378 |
132315 |
06/10/2025 |
| OGLETREE, JOHNNY |
C9-10938 |
3 |
33.77 |
4342********9462 |
084412 |
06/10/2025 |
| PHELAN, MICHELLE |
C9-8141 |
3 |
11.26 |
5424********4320 |
51011P |
06/10/2025 |
| PHELAN, RON |
C9-8775 |
3 |
11.26 |
5424********4320 |
51317P |
06/10/2025 |
| SALAZAR, REBECA |
C9-02498 |
3 |
39.40 |
4744********8714 |
102410 |
06/10/2025 |
| SAPIO, NATHAN |
C9-8158 |
3 |
11.26 |
5424********5363 |
52165P |
06/10/2025 |
| SCHAEFER, MARK |
C9-8788 |
3 |
11.26 |
5466********1324 |
03366P |
06/10/2025 |
| SERENIL, CHRIS |
C9-02421 |
3 |
33.77 |
4254********3004 |
03400D |
06/10/2025 |
| SPIGHT, DESHAUN |
C9-02442 |
3 |
39.40 |
5425********2096 |
090972 |
06/10/2025 |
| SUNKARA, ANUSHREE |
C9-7361 |
3 |
11.26 |
4411********8296 |
032107 |
06/10/2025 |
| TALKINGTON, GRACE |
C9-02049 |
3 |
28.13 |
3793*******1009 |
131920 |
06/10/2025 |
| ULRICH, TYSON |
C9-9563 |
3 |
11.26 |
4342********9173 |
026276 |
06/10/2025 |
| WONG, ROMANO |
C9-4272 |
3 |
11.26 |
4610********1627 |
052107 |
06/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
291.38 |
| 9 |
MasterCard |
297.40 |
| 24 |
Visa |
820.71 |
| 1 |
Discover |
33.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1443.26 |