02/10/2026
06:21:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANASTASIADES, JENNA C9-02541 3 206.96 4147********9037 03586D 02/10/2026
BABCOCK, CHASE C9-02114 3 33.77 4347********0668 863363 02/10/2026
CLOWSON, DALE C9-6868 3 11.26 3767*******5000 184732 02/10/2026
CREAGER, JAMIE C9-6838 3 206.96 3767*******6001 189077 02/10/2026
DARBONNE, JUDE C9-10917 3 28.13 4388********5582 03620I 02/10/2026
DRISKELL, TAMMY C9-W1141943 3 206.96 4246********4401 03633G 02/10/2026
FONTENOT, MARK C9-8238 3 11.26 4388********8739 03658A 02/10/2026
GATTO, NICK C9-8351 3 28.13 4744********2555 180910 02/10/2026
GIBBS, CAROLYN C9-8250 3 16.88 4388********6970 03673D 02/10/2026
GIZZIO, VITO C9-6627 3 11.26 4147********7087 03709D 02/10/2026
GOAD, CHRISTIAN C9-02315 3 33.77 5524********8435 03691P 02/10/2026
JONES, TRACY C9-4709 3 11.26 5466********1189 03723P 02/10/2026
KELCH, LAUREN C9-02239 3 33.77 3767*******3018 168665 02/10/2026
MATHEWS, ZURY C9-7545 3 22.51 4388********4970 03757D 02/10/2026
MAXWELL, WILLIAM C9-02290 3 33.77 5534********8119 03769B 02/10/2026
MAYER, GREG C9-8777 3 62.22 4400********0952 01461C 02/10/2026
MCGLONE, HOWIE C9-8146 3 11.26 4610********8029 478857 02/10/2026
MCMULLEN, ANTHONY C9-8353 3 11.26 3715*******3019 180507 02/10/2026
MENDOZA, ERIC C9-02261 3 33.77 4411********4873 869752 02/10/2026
MILLER, KEITH C9-7414 3 22.51 4342********5815 001239 02/10/2026
NUNGESTER, DEXTER C9-02262 3 33.77 4744********0378 120316 02/10/2026
OGLETREE, JOHNNY C9-10938 3 33.77 4342********9462 006807 02/10/2026
Olivo, Edward C9-W2603551 3 39.40 4610********8065 356541 02/10/2026
PHELAN, MICHELLE C9-8141 3 11.26 5424********4320 49747P 02/10/2026
PHELAN, RON C9-8775 3 11.26 5424********4320 49984P 02/10/2026
SALAZAR, REBECA C9-02498 3 39.40 4744********8714 130316 02/10/2026
SAPIO, NATHAN C9-8158 3 11.26 5424********5363 50025P 02/10/2026
SCHAEFER, MARK C9-8788 3 11.26 5466********1324 03898P 02/10/2026
SERENIL, CHRIS C9-02421 3 33.77 4254********3004 03921D 02/10/2026
SUNKARA, ANUSHREE C9-7361 3 11.26 4411********8296 490792 02/10/2026
Salvi, Rahul C9-W8547023 3 39.40 4100********2821 61952D 02/10/2026
Stowers, Nancy J C9-W4904645 3 39.40 4147********4279 03950D 02/10/2026
WONG, ROMANO C9-4272 3 11.26 4610********1627 413036 02/10/2026
             
             
             
Totals
Count Card Type Total
     
4 American Express 263.25
7 MasterCard 123.84
22 Visa 977.05
0 Discover 0.00
0 Other 0.00
     
    1364.14