10/20/2025
07:00:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECERRA, PAULA C9-02572 5 39.40 4427********5653 287185 10/20/2025
BECKSTEAD, MADDIE C9-8662 5 28.13 5524********1390 08093P 10/20/2025
BEDFORD, LEWIS C9-6950 5 11.26 4610********1956 705753 10/20/2025
CHATMAN, LINDA C9-10950 5 28.13 4610********2528 157525 10/20/2025
DAVIDSON, SUSAN C9-32722 5 11.26 3798*******3006 190159 10/20/2025
DEGENNARO, JACOB C9-02059 5 28.13 4147********8336 08156D 10/20/2025
DITULLIO, SANDY C9-8779 5 56.26 5524********8400 04341M 10/20/2025
DONALDSON, JENNIFER C9-8123 5 11.26 4465********4530 020382 10/20/2025
DURNIL, LILIANA C9-02571 5 39.40 4427********5653 695554 10/20/2025
ELIJAH, JEFF C9-02518 5 39.40 5466********0173 08188Z 10/20/2025
FANNING, JONATHAN C9-8614 5 11.26 6011********1009 02020R 10/20/2025
FLYNN, LORI C9-02482 5 39.40 4388********7738 08190D 10/20/2025
HAINES, NORMA C9-02057 5 28.13 4100********7844 84726D 10/20/2025
HERRING, CODY C9-02300 5 33.77 4388********7455 08202D 10/20/2025
HINEY, MARIA C9-8218 5 11.26 3712*******1007 142166 10/20/2025
Heston-Cook, Mark C9-W7985224 5 39.40 4147********1456 08214D 10/20/2025
KHAN, CYRUS C9-8895 5 28.13 4342********8152 014660 10/20/2025
KRESAL, LAUREN C9-10912 5 28.13 4388********9538 08229D 10/20/2025
LOHN, AUDRAY C9-02033 5 186.16 3711*******2000 100213 10/20/2025
MAIERS, PETER C9-8531 5 28.13 4388********2416 08244D 10/20/2025
MALIK, NOFEL C9-02543 5 39.40 6011********9215 02009R 10/20/2025
MARSH, LUCY C9-02410 5 186.16 4388********2804 08257D 10/20/2025
MARTIN, COLE C9-8776 5 28.13 4347********6084 536980 10/20/2025
MCADAMS, SANDRA C9-5892 5 11.26 4071********4544 08294C 10/20/2025
MCBRIDE, KELLY C9-7542 5 11.26 5424********5278 89261P 10/20/2025
MCDONNELL, JAMES C9-8905 5 206.96 3739*******4002 193892 10/20/2025
NEAL, ANGELA C9-8685 5 28.13 4342********3823 024704 10/20/2025
OAKES, ERIC C9-02514 5 39.40 4147********8336 08330D 10/20/2025
PETRU, TIM C9-8504 5 22.52 3727*******3006 119073 10/20/2025
POST, AVA C9-W7943892 5 39.40 5474********2807 05959J 10/20/2025
RAMIREZ, DENISSE C9-01938 5 28.13 4610********9352 188938 10/20/2025
RICHARD, CLIFF C9-7204 5 11.26 6011********2072 02000Q 10/20/2025
ROARK, LESLIE C9-7441 5 11.26 4342********5212 059872 10/20/2025
SCHMIDT, BRENDA C9-8818 5 28.13 4266********2535 08396C 10/20/2025
SHORT, CHARLOTTE C9-8900 5 28.13 3739*******1034 164504 10/20/2025
Seargeant, John C9-W2581000 5 39.40 4388********7232 08438I 10/20/2025
Seargeant, William C9-W2467988 5 39.40 4388********7232 08423I 10/20/2025
TAMEZ, COURTNEY C9-7549 5 11.26 4179********5173 600294 10/20/2025
THOMAS, PAUL C9-02106 5 39.39 4147********0646 08445D 10/20/2025
TRINGALI, NICOLE C9-4133 5 11.26 3731*******1031 162082 10/20/2025
WARD, NAN C9-02356 5 33.77 4147********0713 08468D 10/20/2025
WILSON, MELISSA C9-10985 5 22.51 4157********6044 758671 10/20/2025
WILSON, NATHANIEL C9-32705 5 22.51 4157********6044 757990 10/20/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 477.55
5 MasterCard 174.45
28 Visa 951.51
3 Discover 61.92
0 Other 0.00
     
    1665.43