Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIADES, JENNA |
C9-02541 |
3 |
206.96 |
4147********9037 |
02312D |
09/10/2025 |
| BABCOCK, CHASE |
C9-02114 |
3 |
33.77 |
4347********0668 |
498513 |
09/10/2025 |
| BENDELE, ALEXANDER |
C9-02371 |
3 |
33.77 |
4355********7725 |
031032 |
09/10/2025 |
| BULLOCK, RYAN |
C9-02111 |
3 |
33.77 |
6011********7319 |
01093R |
09/10/2025 |
| CLOWSON, DALE |
C9-6868 |
3 |
11.26 |
3767*******5000 |
126000 |
09/10/2025 |
| CREAGER, JAMIE |
C9-6838 |
3 |
206.96 |
3767*******6001 |
128368 |
09/10/2025 |
| DARBONNE, JUDE |
C9-10917 |
3 |
28.13 |
4388********5582 |
02384I |
09/10/2025 |
| DRISKELL, TAMMY |
C9-W1141943 |
3 |
206.96 |
4246********4401 |
02396G |
09/10/2025 |
| FONTENOT, MARK |
C9-8238 |
3 |
11.26 |
4388********8739 |
02409I |
09/10/2025 |
| GATTO, NICK |
C9-8351 |
3 |
28.13 |
4744********2555 |
185649 |
09/10/2025 |
| GIBBS, CAROLYN |
C9-8250 |
3 |
16.88 |
4388********6970 |
02420D |
09/10/2025 |
| GIZZIO, VITO |
C9-6627 |
3 |
11.26 |
4147********7087 |
02433D |
09/10/2025 |
| GOAD, CHRISTIAN |
C9-02315 |
3 |
33.77 |
5524********8435 |
02438P |
09/10/2025 |
| HURGOIU, JACQUELINE |
C9-02052 |
3 |
28.13 |
4147********1020 |
02448A |
09/10/2025 |
| JONES, TRACY |
C9-4709 |
3 |
11.26 |
5466********1189 |
02463P |
09/10/2025 |
| KELCH, LAUREN |
C9-02239 |
3 |
33.77 |
3767*******3018 |
182988 |
09/10/2025 |
| MATHEWS, ZURY |
C9-7545 |
3 |
22.51 |
4388********4970 |
02492D |
09/10/2025 |
| MAXWELL, WILLIAM |
C9-02290 |
3 |
33.77 |
5534********8119 |
02517B |
09/10/2025 |
| MAYER, GREG |
C9-8777 |
3 |
62.22 |
4400********0952 |
04314C |
09/10/2025 |
| MCGLONE, HOWIE |
C9-8146 |
3 |
11.26 |
4610********8029 |
391658 |
09/10/2025 |
| MCMULLEN, ANTHONY |
C9-8353 |
3 |
11.26 |
3715*******3019 |
190159 |
09/10/2025 |
| MENDOZA, ERIC |
C9-02261 |
3 |
33.77 |
4411********4873 |
155309 |
09/10/2025 |
| MILLER, KEITH |
C9-7414 |
3 |
22.51 |
4342********5815 |
066932 |
09/10/2025 |
| NUNGESTER, DEXTER |
C9-02262 |
3 |
33.77 |
4744********0378 |
145546 |
09/10/2025 |
| OGLETREE, JOHNNY |
C9-10938 |
3 |
33.77 |
4342********9462 |
041357 |
09/10/2025 |
| PHELAN, MICHELLE |
C9-8141 |
3 |
11.26 |
5424********4320 |
82484P |
09/10/2025 |
| PHELAN, RON |
C9-8775 |
3 |
11.26 |
5424********4320 |
82289P |
09/10/2025 |
| SALAZAR, REBECA |
C9-02498 |
3 |
39.40 |
4744********8714 |
175440 |
09/10/2025 |
| SAPIO, NATHAN |
C9-8158 |
3 |
11.26 |
5424********5363 |
82859P |
09/10/2025 |
| SCHAEFER, MARK |
C9-8788 |
3 |
11.26 |
5466********1324 |
02646P |
09/10/2025 |
| SERENIL, CHRIS |
C9-02421 |
3 |
33.77 |
4254********3004 |
02667D |
09/10/2025 |
| SUNKARA, ANUSHREE |
C9-7361 |
3 |
11.26 |
4411********8296 |
984690 |
09/10/2025 |
| TALKINGTON, GRACE |
C9-02049 |
3 |
28.13 |
3793*******1009 |
133531 |
09/10/2025 |
| WONG, ROMANO |
C9-4272 |
3 |
11.26 |
4610********1627 |
692418 |
09/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
291.38 |
| 7 |
MasterCard |
123.84 |
| 21 |
Visa |
920.75 |
| 1 |
Discover |
33.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.74 |