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 |
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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 |