Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, PAULA |
C9-02572 |
5 |
39.40 |
4427********5653 |
418738 |
02/20/2026 |
| BEDFORD, LEWIS |
C9-6950 |
5 |
11.26 |
4610********1956 |
744843 |
02/20/2026 |
| Beekman, Allyn |
C9-W5251009 |
5 |
39.40 |
4003********5097 |
06436D |
02/20/2026 |
| CHATMAN, LINDA |
C9-10950 |
5 |
28.13 |
4610********2528 |
870566 |
02/20/2026 |
| DAVIDSON, SUSAN |
C9-32722 |
5 |
11.26 |
3798*******3006 |
174798 |
02/20/2026 |
| DEGENNARO, JACOB |
C9-02059 |
5 |
28.13 |
4147********8336 |
06464D |
02/20/2026 |
| DITULLIO, SANDY |
C9-8779 |
5 |
56.26 |
5524********8400 |
02833M |
02/20/2026 |
| DONALDSON, JENNIFER |
C9-8123 |
5 |
11.26 |
4465********4530 |
020816 |
02/20/2026 |
| DURNIL, LILIANA |
C9-02571 |
5 |
39.40 |
4427********5653 |
666383 |
02/20/2026 |
| ELIJAH, JEFF |
C9-02518 |
5 |
39.40 |
5466********3167 |
06478P |
02/20/2026 |
| FANNING, JONATHAN |
C9-8614 |
5 |
11.26 |
6011********1009 |
02034R |
02/20/2026 |
| FLYNN, LORI |
C9-02482 |
5 |
39.40 |
4388********7738 |
06494D |
02/20/2026 |
| HERRING, CODY |
C9-02300 |
5 |
33.77 |
4388********7455 |
06505D |
02/20/2026 |
| HINEY, MARIA |
C9-8218 |
5 |
11.26 |
3712*******1007 |
123174 |
02/20/2026 |
| Heston-Cook, Mark |
C9-W7985224 |
5 |
39.40 |
4147********1456 |
06538D |
02/20/2026 |
| KHAN, CYRUS |
C9-8895 |
5 |
28.13 |
4342********8152 |
076520 |
02/20/2026 |
| LOHN, AUDRAY |
C9-02033 |
5 |
186.16 |
3711*******2000 |
105994 |
02/20/2026 |
| MAIERS, PETER |
C9-8531 |
5 |
28.13 |
4388********2416 |
06548D |
02/20/2026 |
| MALIK, NOFEL |
C9-02543 |
5 |
39.40 |
6011********9215 |
02028R |
02/20/2026 |
| MARSH, LUCY |
C9-02410 |
5 |
186.16 |
4388********2804 |
06558D |
02/20/2026 |
| MARTIN, COLE |
C9-8776 |
5 |
28.13 |
4347********6084 |
221109 |
02/20/2026 |
| MCADAMS, SANDRA |
C9-5892 |
5 |
11.26 |
4071********4544 |
06567C |
02/20/2026 |
| MCBRIDE, KELLY |
C9-7542 |
5 |
11.26 |
5424********5278 |
53029P |
02/20/2026 |
| MCDONNELL, JAMES |
C9-8905 |
5 |
206.96 |
3739*******4002 |
123244 |
02/20/2026 |
| NEAL, ANGELA |
C9-8685 |
5 |
28.13 |
4342********3823 |
032318 |
02/20/2026 |
| OAKES, ERIC |
C9-02514 |
5 |
39.40 |
4147********8336 |
06606D |
02/20/2026 |
| Olivo, Edgar |
C9-W4014754 |
5 |
39.40 |
6011********9161 |
064221 |
02/20/2026 |
| PETRU, TIM |
C9-8504 |
5 |
22.52 |
3727*******3006 |
197474 |
02/20/2026 |
| POST, AVA |
C9-W7943892 |
5 |
39.40 |
5474********2807 |
01976J |
02/20/2026 |
| POWERS, BRUNS |
C9-8780 |
5 |
145.23 |
4147********1159 |
06670D |
02/20/2026 |
| RICHARD, CLIFF |
C9-7204 |
5 |
11.26 |
6011********2072 |
02084Q |
02/20/2026 |
| ROARK, LESLIE |
C9-7441 |
5 |
11.26 |
4342********5212 |
093862 |
02/20/2026 |
| Russell, Kara |
C9-W8866943 |
5 |
186.16 |
4147********3568 |
06681I |
02/20/2026 |
| SCHMIDT, BRENDA |
C9-8818 |
5 |
28.13 |
4266********2535 |
06692C |
02/20/2026 |
| SHORT, CHARLOTTE |
C9-8900 |
5 |
28.13 |
3739*******1034 |
127459 |
02/20/2026 |
| Seargeant, John |
C9-W2581000 |
5 |
39.40 |
4388********7232 |
06722I |
02/20/2026 |
| Seargeant, William |
C9-W2467988 |
5 |
39.40 |
4388********7232 |
06734I |
02/20/2026 |
| TAMEZ, COURTNEY |
C9-7549 |
5 |
11.26 |
4179********5173 |
600224 |
02/20/2026 |
| THIBODEAUX, DAINA |
C9-5083 |
5 |
11.26 |
4017********0661 |
594850 |
02/20/2026 |
| THOMAS, PAUL |
C9-02106 |
5 |
39.39 |
4147********0646 |
06749D |
02/20/2026 |
| TRINGALI, NICOLE |
C9-4133 |
5 |
11.26 |
3731*******1031 |
113195 |
02/20/2026 |
| WARD, NAN |
C9-02356 |
5 |
33.77 |
4147********0713 |
06764D |
02/20/2026 |
| WILSON, NATHANIEL |
C9-32705 |
5 |
22.51 |
4157********6044 |
130144 |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
477.55 |
| 4 |
MasterCard |
146.32 |
| 28 |
Visa |
1226.66 |
| 4 |
Discover |
101.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1951.85 |