Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCELO CABEZA, IGNACIO |
C9-02585 |
4 |
39.40 |
4400********9815 |
07997D |
06/15/2025 |
| BASTARDI, GARRETT |
C9-02293 |
4 |
45.03 |
4147********3830 |
09660D |
06/15/2025 |
| BIRNER, ROBERT |
C9-8863 |
4 |
28.13 |
3715*******5014 |
166272 |
06/15/2025 |
| BURROUGHS, PATRICIA |
C9-6537 |
4 |
11.26 |
5194********7707 |
01558S |
06/15/2025 |
| BURROUGHS, STEVEN |
C9-7219 |
4 |
11.26 |
4802********9682 |
097062 |
06/15/2025 |
| CABLAY, BRANDON |
C9-8791 |
4 |
11.26 |
5140********5813 |
09706Z |
06/15/2025 |
| DEGENNARO, KATELYN |
C9-02554 |
4 |
39.40 |
5466********5570 |
00554P |
06/15/2025 |
| ELIJAH, GRIFFEN |
C9-8673 |
4 |
28.13 |
4610********1141 |
041308 |
06/15/2025 |
| ELLIS, BRENDA |
C9-02446 |
4 |
39.40 |
3712*******5018 |
168008 |
06/15/2025 |
| FANNING, TAMI |
C9-02351 |
4 |
33.77 |
6011********0810 |
01595Q |
06/15/2025 |
| HEIM, BLAIR |
C9-02295 |
4 |
33.77 |
4259********5690 |
004350 |
06/15/2025 |
| HEIM, KENLEY |
C9-02296 |
4 |
33.77 |
4259********5690 |
073967 |
06/15/2025 |
| HENTHORN, JENNIFER |
C9-6763 |
4 |
22.51 |
6011********4304 |
01504P |
06/15/2025 |
| KUNUTSOR, SEDOPE |
C9-02586 |
4 |
39.40 |
4610********4207 |
071308 |
06/15/2025 |
| LEE, THOMAS |
C9-7689 |
4 |
67.56 |
3787*******4019 |
149357 |
06/15/2025 |
| LOPEZ, DARWIN |
C9-8344 |
4 |
11.26 |
4610********6512 |
081308 |
06/15/2025 |
| MCCAMMON, AMELIA |
C9-02384 |
4 |
134.16 |
5348********5045 |
131032 |
06/15/2025 |
| MCGAVOCK, SHEILA |
C9-02532 |
4 |
39.40 |
4388********0543 |
09867D |
06/15/2025 |
| MILLS, SHERRY |
C9-01842 |
4 |
28.13 |
4388********6592 |
09868D |
06/15/2025 |
| POST, HEATHER |
C9-W5096893 |
4 |
39.40 |
4262********5741 |
09880A |
06/15/2025 |
| POSTUS, ALLIE |
C9-02281 |
4 |
33.77 |
6011********8255 |
01541Q |
06/15/2025 |
| RANDALL, MICHAEL |
C9-32709 |
4 |
11.26 |
3713*******3002 |
121387 |
06/15/2025 |
| STIEGMAN, TRAVIS |
C9-32775 |
4 |
11.26 |
4388********9324 |
09942D |
06/15/2025 |
| Sanchez, Ana |
C9-W2609918 |
4 |
39.40 |
4388********4111 |
09927D |
06/15/2025 |
| TALKINGTON, ABBY |
C9-02092 |
4 |
39.94 |
3793*******1009 |
140678 |
06/15/2025 |
| TAYLOR, JOHN |
C9-8657 |
4 |
22.51 |
4400********9710 |
02111D |
06/15/2025 |
| UBERTI, JORGE |
C9-6616 |
4 |
11.26 |
5189********5730 |
84838Z |
06/15/2025 |
| WICK, AUSTIN |
C9-01987 |
4 |
28.13 |
5145********8917 |
541184 |
06/15/2025 |
| YOUGH, TODD |
C9-8441 |
4 |
11.26 |
4356********0589 |
151639 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
186.29 |
| 6 |
MasterCard |
235.47 |
| 15 |
Visa |
433.38 |
| 3 |
Discover |
90.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.19 |