Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, PAULA |
C9-02572 |
5 |
39.40 |
4427********5653 |
755411 |
01/20/2026 |
| BECKSTEAD, MADDIE |
C9-8662 |
5 |
28.13 |
5524********1390 |
00503P |
01/20/2026 |
| BEDFORD, LEWIS |
C9-6950 |
5 |
11.26 |
4610********1956 |
222914 |
01/20/2026 |
| Beekman, Allyn |
C9-W5251009 |
5 |
39.40 |
4003********5097 |
00513D |
01/20/2026 |
| CHATMAN, LINDA |
C9-10950 |
5 |
28.13 |
4610********2528 |
935351 |
01/20/2026 |
| DAVIDSON, SUSAN |
C9-32722 |
5 |
11.26 |
3798*******3006 |
171136 |
01/20/2026 |
| DEGENNARO, JACOB |
C9-02059 |
5 |
28.13 |
4147********8336 |
00557D |
01/20/2026 |
| DITULLIO, SANDY |
C9-8779 |
5 |
56.26 |
5524********8400 |
06160M |
01/20/2026 |
| DONALDSON, JENNIFER |
C9-8123 |
5 |
11.26 |
4465********4530 |
020910 |
01/20/2026 |
| DURNIL, LILIANA |
C9-02571 |
5 |
39.40 |
4427********5653 |
652096 |
01/20/2026 |
| ELIJAH, JEFF |
C9-02518 |
5 |
39.40 |
5466********3167 |
00558P |
01/20/2026 |
| FANNING, JONATHAN |
C9-8614 |
5 |
11.26 |
6011********1009 |
02005R |
01/20/2026 |
| FLYNN, LORI |
C9-02482 |
5 |
39.40 |
4388********7738 |
00588D |
01/20/2026 |
| HERRING, CODY |
C9-02300 |
5 |
33.77 |
4388********7455 |
00603D |
01/20/2026 |
| HINEY, MARIA |
C9-8218 |
5 |
11.26 |
3712*******1007 |
160570 |
01/20/2026 |
| Heston-Cook, Mark |
C9-W7985224 |
5 |
39.40 |
4147********1456 |
00595D |
01/20/2026 |
| KHAN, CYRUS |
C9-8895 |
5 |
28.13 |
4342********8152 |
087777 |
01/20/2026 |
| LOHN, AUDRAY |
C9-02033 |
5 |
186.16 |
3711*******2000 |
142274 |
01/20/2026 |
| MAIERS, PETER |
C9-8531 |
5 |
28.13 |
4388********2416 |
00624D |
01/20/2026 |
| MALIK, NOFEL |
C9-02543 |
5 |
39.40 |
6011********9215 |
02002R |
01/20/2026 |
| MARSH, LUCY |
C9-02410 |
5 |
186.16 |
4388********2804 |
00645D |
01/20/2026 |
| MARTIN, COLE |
C9-8776 |
5 |
28.13 |
4347********6084 |
640191 |
01/20/2026 |
| MCADAMS, SANDRA |
C9-5892 |
5 |
11.26 |
4071********4544 |
00655C |
01/20/2026 |
| MCBRIDE, KELLY |
C9-7542 |
5 |
11.26 |
5424********5278 |
93156P |
01/20/2026 |
| MCDONNELL, JAMES |
C9-8905 |
5 |
206.96 |
3739*******4002 |
113230 |
01/20/2026 |
| NEAL, ANGELA |
C9-8685 |
5 |
28.13 |
4342********3823 |
025481 |
01/20/2026 |
| OAKES, ERIC |
C9-02514 |
5 |
39.40 |
4147********8336 |
00676D |
01/20/2026 |
| PETRU, TIM |
C9-8504 |
5 |
22.52 |
3727*******3006 |
141408 |
01/20/2026 |
| POST, AVA |
C9-W7943892 |
5 |
39.40 |
5474********2807 |
09072J |
01/20/2026 |
| POWERS, BRUNS |
C9-8780 |
5 |
145.23 |
4147********1159 |
00725D |
01/20/2026 |
| RICHARD, CLIFF |
C9-7204 |
5 |
11.26 |
6011********2072 |
02038Q |
01/20/2026 |
| ROARK, LESLIE |
C9-7441 |
5 |
11.26 |
4342********5212 |
082990 |
01/20/2026 |
| Russell, Kara |
C9-W8866943 |
5 |
186.16 |
4147********3568 |
00731I |
01/20/2026 |
| SCHMIDT, BRENDA |
C9-8818 |
5 |
28.13 |
4266********2535 |
00761C |
01/20/2026 |
| SHORT, CHARLOTTE |
C9-8900 |
5 |
28.13 |
3739*******1034 |
124866 |
01/20/2026 |
| Seargeant, John |
C9-W2581000 |
5 |
39.40 |
4388********7232 |
00792I |
01/20/2026 |
| Seargeant, William |
C9-W2467988 |
5 |
39.40 |
4388********7232 |
00790I |
01/20/2026 |
| TAMEZ, COURTNEY |
C9-7549 |
5 |
11.26 |
4179********5173 |
600243 |
01/20/2026 |
| THIBODEAUX, DAINA |
C9-5083 |
5 |
11.26 |
4017********0661 |
635510 |
01/20/2026 |
| THOMAS, PAUL |
C9-02106 |
5 |
39.39 |
4147********0646 |
02017D |
01/20/2026 |
| TRINGALI, NICOLE |
C9-4133 |
5 |
11.26 |
3731*******1031 |
152350 |
01/20/2026 |
| WARD, NAN |
C9-02356 |
5 |
33.77 |
4147********0713 |
02033D |
01/20/2026 |
| WILSON, NATHANIEL |
C9-32705 |
5 |
22.51 |
4157********6044 |
421913 |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
477.55 |
| 5 |
MasterCard |
174.45 |
| 28 |
Visa |
1226.66 |
| 3 |
Discover |
61.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1940.58 |