Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBU, AMASAN |
C9-8005 |
4 |
11.26 |
4342********6669 |
038653 |
12/15/2025 |
| BARCELO CABEZA, IGNACIO |
C9-02585 |
4 |
39.40 |
4400********9815 |
03121D |
12/15/2025 |
| BASTARDI, GARRETT |
C9-02293 |
4 |
45.03 |
4147********3830 |
01137D |
12/15/2025 |
| BIRNER, ROBERT |
C9-8863 |
4 |
28.13 |
3715*******5014 |
106772 |
12/15/2025 |
| BURROUGHS, PATRICIA |
C9-6537 |
4 |
11.26 |
5194********7707 |
01538S |
12/15/2025 |
| CABLAY, BRANDON |
C9-8791 |
4 |
11.26 |
5140********5813 |
01189Z |
12/15/2025 |
| CHIGULLAPALLY, KRANTHI |
C9-W4876487 |
4 |
39.40 |
4246********3428 |
01191G |
12/15/2025 |
| ELIJAH, GRIFFEN |
C9-8673 |
4 |
28.13 |
4610********1141 |
824847 |
12/15/2025 |
| ELLIS, BRENDA |
C9-02446 |
4 |
39.40 |
3712*******5018 |
101968 |
12/15/2025 |
| FANNING, TAMI |
C9-02351 |
4 |
33.77 |
6011********0810 |
01586Q |
12/15/2025 |
| GAGLIANO, VALERIE |
C9-W2460589 |
4 |
186.16 |
4400********5259 |
04806D |
12/15/2025 |
| GRIJALVA, STEPHANIE |
C9-7458 |
4 |
39.40 |
4147********4581 |
01233I |
12/15/2025 |
| HEIM, BLAIR |
C9-02295 |
4 |
33.77 |
4259********5690 |
064771 |
12/15/2025 |
| HEIM, KENLEY |
C9-02296 |
4 |
33.77 |
4259********5690 |
064771 |
12/15/2025 |
| HENTHORN, JENNIFER |
C9-6763 |
4 |
22.51 |
6011********4304 |
01538P |
12/15/2025 |
| KUNUTSOR, SEDOPE |
C9-02586 |
4 |
39.40 |
4610********0535 |
487983 |
12/15/2025 |
| Khan, Ayesha |
C9-W9750451 |
4 |
39.40 |
4147********4774 |
01293I |
12/15/2025 |
| Khan, Shariq |
C9-W6275064 |
4 |
39.40 |
4147********4774 |
01308I |
12/15/2025 |
| LEE, THOMAS |
C9-7689 |
4 |
78.82 |
3787*******4019 |
148347 |
12/15/2025 |
| LOPEZ, DARWIN |
C9-8344 |
4 |
11.26 |
4610********6512 |
471468 |
12/15/2025 |
| MCCAMMON, AMELIA |
C9-02384 |
4 |
134.16 |
5348********5045 |
174008 |
12/15/2025 |
| MCGAVOCK, SHEILA |
C9-02532 |
4 |
39.40 |
4388********0543 |
01321D |
12/15/2025 |
| MILLS, SHERRY |
C9-01842 |
4 |
28.13 |
4388********6592 |
01332D |
12/15/2025 |
| POST, HEATHER |
C9-W5096893 |
4 |
39.40 |
4262********5741 |
01339A |
12/15/2025 |
| POSTUS, ALLIE |
C9-02281 |
4 |
33.77 |
6011********8255 |
01579Q |
12/15/2025 |
| RANDALL, MICHAEL |
C9-32709 |
4 |
11.26 |
3713*******3002 |
113499 |
12/15/2025 |
| STIEGMAN, TRAVIS |
C9-32775 |
4 |
11.26 |
4388********9324 |
01371D |
12/15/2025 |
| Sanchez, Ana |
C9-W2609918 |
4 |
39.40 |
4388********4111 |
01391D |
12/15/2025 |
| TALKINGTON, ABBY |
C9-02092 |
4 |
39.94 |
3793*******1009 |
197657 |
12/15/2025 |
| TAYLOR, JOHN |
C9-8657 |
4 |
22.51 |
4400********9710 |
07342D |
12/15/2025 |
| UBERTI, JORGE |
C9-6616 |
4 |
11.26 |
5189********5730 |
83608Z |
12/15/2025 |
| VIRANI, ZOHRA |
C9-8448 |
4 |
145.42 |
5474********7783 |
07855E |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
197.55 |
| 5 |
MasterCard |
313.36 |
| 19 |
Visa |
765.88 |
| 3 |
Discover |
90.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1366.84 |