Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIADES, JENNA |
C9-02541 |
3 |
206.96 |
4147********9037 |
00255D |
03/10/2026 |
| BABCOCK, CHASE |
C9-02114 |
3 |
33.77 |
4347********0668 |
144920 |
03/10/2026 |
| BULLOCK, RYAN |
C9-02111 |
3 |
33.77 |
6011********7319 |
01093R |
03/10/2026 |
| CLOWSON, DALE |
C9-6868 |
3 |
11.26 |
3767*******5000 |
170037 |
03/10/2026 |
| CREAGER, JAMIE |
C9-6838 |
3 |
206.96 |
3767*******6001 |
167291 |
03/10/2026 |
| DARBONNE, JUDE |
C9-10917 |
3 |
28.13 |
4388********5582 |
00271I |
03/10/2026 |
| DRISKELL, TAMMY |
C9-W1141943 |
3 |
206.96 |
4246********4401 |
00312G |
03/10/2026 |
| FONTENOT, MARK |
C9-8238 |
3 |
11.26 |
4388********8739 |
00324A |
03/10/2026 |
| GATTO, NICK |
C9-8351 |
3 |
28.13 |
4744********2555 |
162930 |
03/10/2026 |
| GIBBS, CAROLYN |
C9-8250 |
3 |
16.88 |
4388********6970 |
00331D |
03/10/2026 |
| GIZZIO, VITO |
C9-6627 |
3 |
11.26 |
4147********7087 |
00342D |
03/10/2026 |
| GOAD, CHRISTIAN |
C9-02315 |
3 |
33.77 |
5524********8435 |
00357P |
03/10/2026 |
| HURGOIU, JACQUELINE |
C9-02052 |
3 |
28.13 |
4147********0923 |
00353D |
03/10/2026 |
| JEFFERSON, TOI |
C9-02457 |
3 |
39.40 |
4574********4473 |
112625 |
03/10/2026 |
| JONES, TRACY |
C9-4709 |
3 |
11.26 |
5466********1189 |
00387P |
03/10/2026 |
| KELCH, LAUREN |
C9-02239 |
3 |
33.77 |
3767*******3018 |
185099 |
03/10/2026 |
| MATHEWS, ZURY |
C9-7545 |
3 |
22.51 |
4388********4970 |
00399A |
03/10/2026 |
| MAXWELL, WILLIAM |
C9-02290 |
3 |
33.77 |
5534********8119 |
00421B |
03/10/2026 |
| MAYER, GREG |
C9-8777 |
3 |
62.22 |
4400********0952 |
08498C |
03/10/2026 |
| MCGLONE, HOWIE |
C9-8146 |
3 |
11.26 |
4610********8029 |
137893 |
03/10/2026 |
| MCMULLEN, ANTHONY |
C9-8353 |
3 |
11.26 |
3715*******3019 |
146257 |
03/10/2026 |
| MENDOZA, ERIC |
C9-02261 |
3 |
33.77 |
4411********4873 |
834126 |
03/10/2026 |
| MILLER, KEITH |
C9-7414 |
3 |
22.51 |
4342********5815 |
042703 |
03/10/2026 |
| NUNGESTER, DEXTER |
C9-02262 |
3 |
33.77 |
4744********0378 |
162837 |
03/10/2026 |
| OGLETREE, JOHNNY |
C9-10938 |
3 |
33.77 |
4342********9462 |
015646 |
03/10/2026 |
| Olivo, Edward |
C9-W2603551 |
3 |
39.40 |
4610********8065 |
543593 |
03/10/2026 |
| PHELAN, MICHELLE |
C9-8141 |
3 |
11.26 |
5424********4320 |
86687P |
03/10/2026 |
| PHELAN, RON |
C9-8775 |
3 |
11.26 |
5424********4320 |
87020P |
03/10/2026 |
| SALAZAR, REBECA |
C9-02498 |
3 |
39.40 |
4744********8714 |
182335 |
03/10/2026 |
| SAPIO, NATHAN |
C9-8158 |
3 |
11.26 |
5424********5363 |
87215P |
03/10/2026 |
| SCHAEFER, MARK |
C9-8788 |
3 |
11.26 |
5466********1324 |
00530P |
03/10/2026 |
| SERENIL, CHRIS |
C9-02421 |
3 |
33.77 |
4254********3004 |
00552D |
03/10/2026 |
| SUNKARA, ANUSHREE |
C9-7361 |
3 |
11.26 |
4411********8296 |
607884 |
03/10/2026 |
| Salvi, Rahul |
C9-W8547023 |
3 |
39.40 |
4100********2821 |
03822D |
03/10/2026 |
| Stowers, Nancy J |
C9-W4904645 |
3 |
39.40 |
4147********4279 |
00579D |
03/10/2026 |
| WONG, ROMANO |
C9-4272 |
3 |
11.26 |
4610********1627 |
392175 |
03/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
263.25 |
| 7 |
MasterCard |
123.84 |
| 24 |
Visa |
1044.58 |
| 1 |
Discover |
33.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1465.44 |