10/15/2025
06:40:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBU, AMASAN C9-8005 4 11.26 4342********6669 091881 10/15/2025
BARCELO CABEZA, IGNACIO C9-02585 4 39.40 4400********9815 00586D 10/15/2025
BASTARDI, GARRETT C9-02293 4 45.03 4147********3830 09348D 10/15/2025
BIRNER, ROBERT C9-8863 4 28.13 3715*******5014 109393 10/15/2025
BURROUGHS, PATRICIA C9-6537 4 11.26 5194********7707 01598S 10/15/2025
CABLAY, BRANDON C9-8791 4 11.26 5140********5813 09387Z 10/15/2025
DEGENNARO, KATELYN C9-02554 4 39.40 5466********5570 00518P 10/15/2025
ELIJAH, GRIFFEN C9-8673 4 28.13 4610********1141 282998 10/15/2025
ELLIS, BRENDA C9-02446 4 39.40 3712*******5018 198239 10/15/2025
FANNING, TAMI C9-02351 4 33.77 6011********0810 01537Q 10/15/2025
Gagliano, Valerie C9-W2460589 4 206.96 4400********5259 08572D 10/15/2025
HEIM, BLAIR C9-02295 4 33.77 4259********5690 020672 10/15/2025
HEIM, KENLEY C9-02296 4 33.77 4259********5690 019772 10/15/2025
HENTHORN, JENNIFER C9-6763 4 22.51 6011********4304 01536P 10/15/2025
KUNUTSOR, SEDOPE C9-02586 4 39.40 4610********0535 940642 10/15/2025
Khan, Ayesha C9-W9750451 4 39.40 4147********4774 09486I 10/15/2025
Khan, Shariq C9-W6275064 4 39.40 4147********4774 09522I 10/15/2025
LEE, THOMAS C9-7689 4 78.82 3787*******4019 168267 10/15/2025
LOPEZ, DARWIN C9-8344 4 11.26 4610********6512 176473 10/15/2025
MCCAMMON, AMELIA C9-02384 4 134.16 5348********5045 160262 10/15/2025
MCGAVOCK, SHEILA C9-02532 4 39.40 4388********0543 09545D 10/15/2025
MILLS, SHERRY C9-01842 4 28.13 4388********6592 09552D 10/15/2025
POST, HEATHER C9-W5096893 4 39.40 4262********5741 09563A 10/15/2025
POSTUS, ALLIE C9-02281 4 33.77 6011********8255 01582Q 10/15/2025
RANDALL, MICHAEL C9-32709 4 11.26 3713*******3002 186144 10/15/2025
STIEGMAN, TRAVIS C9-32775 4 11.26 4388********9324 09610D 10/15/2025
Sanchez, Ana C9-W2609918 4 39.40 4388********4111 09623D 10/15/2025
TALKINGTON, ABBY C9-02092 4 39.94 3793*******1009 109658 10/15/2025
TAYLOR, JOHN C9-8657 4 22.51 4400********9710 09970D 10/15/2025
UBERTI, JORGE C9-6616 4 11.26 5189********5730 37987Z 10/15/2025
VIRANI, ZOHRA C9-8448 4 145.42 5474********7783 08136E 10/15/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 197.55
6 MasterCard 352.76
17 Visa 707.88
3 Discover 90.05
0 Other 0.00
     
    1348.24