07/20/2025
12:03:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
B, RAY C9-02563 5 39.40 4427********5629 091608 07/20/2025
BECERRA, PAULA C9-02572 5 39.40 4427********5653 001608 07/20/2025
BECKSTEAD, MADDIE C9-8662 5 28.13 5524********1390 09180P 07/20/2025
BEDFORD, LEWIS C9-6950 5 11.26 4610********1956 091608 07/20/2025
BELL, MARCOS C9-8831 5 28.13 4226********9447 09218D 07/20/2025
CHATMAN, LINDA C9-10950 5 28.13 4610********2528 001608 07/20/2025
DAVIDSON, SUSAN C9-32722 5 11.26 3798*******3006 108576 07/20/2025
DITULLIO, SANDY C9-8779 5 56.26 5524********8400 07850M 07/20/2025
DONALDSON, JENNIFER C9-8123 5 11.26 4465********4530 020317 07/20/2025
DURNIL, LILIANA C9-02571 5 39.40 4427********5653 021608 07/20/2025
ELIJAH, JEFF C9-02518 5 39.40 5466********0173 09276P 07/20/2025
FANNING, JONATHAN C9-8614 5 11.26 6011********1009 02038R 07/20/2025
FLYNN, LORI C9-02482 5 39.40 4388********7738 09288D 07/20/2025
HAINES, NORMA C9-02057 5 28.13 4100********7844 62691D 07/20/2025
HERRING, CODY C9-02300 5 33.77 4388********7455 09304D 07/20/2025
HINEY, MARIA C9-8218 5 11.26 3712*******1007 121105 07/20/2025
KHAN, CYRUS C9-8895 5 28.13 4342********8152 032837 07/20/2025
KRESAL, LAUREN C9-10912 5 28.13 4388********9538 09334D 07/20/2025
LOHN, AUDRAY C9-02033 5 186.16 3711*******1002 168136 07/20/2025
MAIERS, PETER C9-8531 5 28.13 4388********1953 09345A 07/20/2025
MALIK, NOFEL C9-02543 5 39.40 6011********9215 02001R 07/20/2025
MARSH, LUCY C9-02410 5 186.16 4388********2804 09358D 07/20/2025
MARTIN, COLE C9-8776 5 28.13 4347********6084 051608 07/20/2025
MCADAMS, SANDRA C9-5892 5 11.26 4071********4544 09375C 07/20/2025
MCBRIDE, KELLY C9-7542 5 11.26 5424********5278 92674P 07/20/2025
MCCORMACK, AVA C9-02355 5 33.77 4400********5699 01921D 07/20/2025
MCDONNELL, JAMES C9-8905 5 206.96 3739*******4002 125006 07/20/2025
NEAL, ANGELA C9-8685 5 28.13 4342********3823 048644 07/20/2025
OAKES, ERIC C9-02514 5 39.40 4147********8336 09422D 07/20/2025
OROZCO, MARIA C9-02353 5 33.77 4147********2444 020046 07/20/2025
PETRU, TIM C9-8504 5 22.52 3727*******3006 137312 07/20/2025
POST, AVA C9-W7943892 5 39.40 5474********2807 03773J 07/20/2025
RAMIREZ, DENISSE C9-01938 5 28.13 4610********9352 081608 07/20/2025
RICHARD, CLIFF C9-7204 5 11.26 6011********2072 02034Q 07/20/2025
ROARK, LESLIE C9-7441 5 11.26 4342********5212 085104 07/20/2025
SANCHEZ, KALEB C9-02561 5 39.40 5212********2149 54426Z 07/20/2025
SCHMIDT, BRENDA C9-8818 5 28.13 4266********2535 09521C 07/20/2025
SHORT, CHARLOTTE C9-8900 5 28.13 3739*******1034 185440 07/20/2025
TAMEZ, COURTNEY C9-7549 5 11.26 4179********5173 700261 07/20/2025
THIBODEAUX, DAINA C9-5083 5 11.26 4017********0661 036740 07/20/2025
THOMAS, PAUL C9-02106 5 39.39 4147********0646 09569D 07/20/2025
TRINGALI, NICOLE C9-4133 5 11.26 3731*******1031 100794 07/20/2025
WARD, NAN C9-02356 5 33.77 4147********0713 09582D 07/20/2025
WILSON, MELISSA C9-10985 5 22.51 4157********6044 794259 07/20/2025
WILSON, NATHANIEL C9-32705 5 22.51 4157********6044 795371 07/20/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 477.55
6 MasterCard 213.85
29 Visa 951.51
3 Discover 61.92
0 Other 0.00
     
    1704.83