09/20/2025
13:18:53
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