Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, PAULA |
C9-02572 |
5 |
39.40 |
4427********5653 |
618558 |
09/20/2025 |
| BECKSTEAD, MADDIE |
C9-8662 |
5 |
28.13 |
5524********1390 |
00120P |
09/20/2025 |
| BEDFORD, LEWIS |
C9-6950 |
5 |
11.26 |
4610********1956 |
307621 |
09/20/2025 |
| BELL, MARCOS |
C9-8831 |
5 |
28.13 |
4226********9447 |
00136D |
09/20/2025 |
| CHATMAN, LINDA |
C9-10950 |
5 |
28.13 |
4610********2528 |
188538 |
09/20/2025 |
| DAVIDSON, SUSAN |
C9-32722 |
5 |
11.26 |
3798*******3006 |
102384 |
09/20/2025 |
| DEGENNARO, JACOB |
C9-02059 |
5 |
28.13 |
4147********8336 |
00179D |
09/20/2025 |
| DITULLIO, SANDY |
C9-8779 |
5 |
56.26 |
5524********8400 |
05203M |
09/20/2025 |
| DONALDSON, JENNIFER |
C9-8123 |
5 |
11.26 |
4465********4530 |
020867 |
09/20/2025 |
| DURNIL, LILIANA |
C9-02571 |
5 |
39.40 |
4427********5653 |
808360 |
09/20/2025 |
| ELIJAH, JEFF |
C9-02518 |
5 |
39.40 |
5466********0173 |
00209Z |
09/20/2025 |
| FANNING, JONATHAN |
C9-8614 |
5 |
11.26 |
6011********1009 |
02018R |
09/20/2025 |
| FLYNN, LORI |
C9-02482 |
5 |
39.40 |
4388********7738 |
00221D |
09/20/2025 |
| HAINES, NORMA |
C9-02057 |
5 |
28.13 |
4100********7844 |
52542D |
09/20/2025 |
| HERRING, CODY |
C9-02300 |
5 |
33.77 |
4388********7455 |
00234D |
09/20/2025 |
| HINEY, MARIA |
C9-8218 |
5 |
11.26 |
3712*******1007 |
101153 |
09/20/2025 |
| KHAN, CYRUS |
C9-8895 |
5 |
28.13 |
4342********8152 |
050355 |
09/20/2025 |
| KRESAL, LAUREN |
C9-10912 |
5 |
28.13 |
4388********9538 |
00265D |
09/20/2025 |
| MALIK, NOFEL |
C9-02543 |
5 |
39.40 |
6011********9215 |
02048R |
09/20/2025 |
| MARSH, LUCY |
C9-02410 |
5 |
186.16 |
4388********2804 |
00293D |
09/20/2025 |
| MARTIN, COLE |
C9-8776 |
5 |
28.13 |
4347********6084 |
493904 |
09/20/2025 |
| MCADAMS, SANDRA |
C9-5892 |
5 |
11.26 |
4071********4544 |
00316C |
09/20/2025 |
| MCBRIDE, KELLY |
C9-7542 |
5 |
11.26 |
5424********5278 |
97129P |
09/20/2025 |
| MCDONNELL, JAMES |
C9-8905 |
5 |
206.96 |
3739*******4002 |
174271 |
09/20/2025 |
| NEAL, ANGELA |
C9-8685 |
5 |
28.13 |
4342********3823 |
078067 |
09/20/2025 |
| OAKES, ERIC |
C9-02514 |
5 |
39.40 |
4147********8336 |
00364D |
09/20/2025 |
| PETRU, TIM |
C9-8504 |
5 |
22.52 |
3727*******3006 |
126761 |
09/20/2025 |
| POST, AVA |
C9-W7943892 |
5 |
39.40 |
5474********2807 |
01778J |
09/20/2025 |
| RAMIREZ, DENISSE |
C9-01938 |
5 |
28.13 |
4610********9352 |
668877 |
09/20/2025 |
| RICHARD, CLIFF |
C9-7204 |
5 |
11.26 |
6011********2072 |
02010Q |
09/20/2025 |
| ROARK, LESLIE |
C9-7441 |
5 |
11.26 |
4342********5212 |
048097 |
09/20/2025 |
| SANCHEZ, KALEB |
C9-02561 |
5 |
39.40 |
5212********2149 |
91767Z |
09/20/2025 |
| SCHMIDT, BRENDA |
C9-8818 |
5 |
28.13 |
4266********2535 |
00447C |
09/20/2025 |
| SHORT, CHARLOTTE |
C9-8900 |
5 |
28.13 |
3739*******1034 |
127824 |
09/20/2025 |
| Seargeant, John |
C9-W2581000 |
5 |
39.40 |
4388********7232 |
00457I |
09/20/2025 |
| Seargeant, William |
C9-W2467988 |
5 |
39.40 |
4388********7232 |
00470I |
09/20/2025 |
| TAMEZ, COURTNEY |
C9-7549 |
5 |
11.26 |
4179********5173 |
700201 |
09/20/2025 |
| THIBODEAUX, DAINA |
C9-5083 |
5 |
11.26 |
4017********0661 |
186360 |
09/20/2025 |
| THOMAS, PAUL |
C9-02106 |
5 |
39.39 |
4147********0646 |
00498D |
09/20/2025 |
| TRINGALI, NICOLE |
C9-4133 |
5 |
11.26 |
3731*******1031 |
182139 |
09/20/2025 |
| WARD, NAN |
C9-02356 |
5 |
33.77 |
4147********0713 |
00521D |
09/20/2025 |
| WILSON, MELISSA |
C9-10985 |
5 |
22.51 |
4157********6044 |
096677 |
09/20/2025 |
| WILSON, NATHANIEL |
C9-32705 |
5 |
22.51 |
4157********6044 |
096676 |
09/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
291.39 |
| 6 |
MasterCard |
213.85 |
| 28 |
Visa |
923.37 |
| 3 |
Discover |
61.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1490.53 |