Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIADES, JENNA |
C9-02541 |
3 |
206.96 |
4147********9037 |
02863D |
04/10/2026 |
| BABCOCK, CHASE |
C9-02114 |
3 |
33.77 |
4347********0668 |
693100 |
04/10/2026 |
| BULLOCK, RYAN |
C9-02111 |
3 |
33.77 |
6011********7319 |
01052R |
04/10/2026 |
| CHIAROMONTE, ESTEBAN |
C9-W1945394 |
3 |
39.40 |
5212********6354 |
20837Z |
04/10/2026 |
| CLOWSON, DALE |
C9-6868 |
3 |
11.26 |
3767*******5000 |
107074 |
04/10/2026 |
| CREAGER, JAMIE |
C9-6838 |
3 |
206.96 |
3767*******6001 |
120398 |
04/10/2026 |
| DARBONNE, JUDE |
C9-10917 |
3 |
28.13 |
4388********5582 |
02887I |
04/10/2026 |
| DRISKELL, TAMMY |
C9-W1141943 |
3 |
206.96 |
4246********4401 |
02919G |
04/10/2026 |
| FONTENOT, MARK |
C9-8238 |
3 |
11.26 |
4610********4834 |
194042 |
04/10/2026 |
| GATTO, NICK |
C9-8351 |
3 |
28.13 |
4744********2555 |
164643 |
04/10/2026 |
| GIBBS, CAROLYN |
C9-8250 |
3 |
16.88 |
4388********6970 |
02960D |
04/10/2026 |
| GIZZIO, VITO |
C9-6627 |
3 |
11.26 |
4147********7087 |
02998D |
04/10/2026 |
| GOAD, CHRISTIAN |
C9-02315 |
3 |
33.77 |
5524********8435 |
02973P |
04/10/2026 |
| HURGOIU, JACQUELINE |
C9-02052 |
3 |
28.13 |
4147********0923 |
02986D |
04/10/2026 |
| JONES, TRACY |
C9-4709 |
3 |
11.26 |
5466********1189 |
03000P |
04/10/2026 |
| KELCH, LAUREN |
C9-02239 |
3 |
33.77 |
3767*******3018 |
100473 |
04/10/2026 |
| MATHEWS, ZURY |
C9-7545 |
3 |
22.51 |
4388********4970 |
03046A |
04/10/2026 |
| MAXWELL, WILLIAM |
C9-02290 |
3 |
33.77 |
5534********8119 |
03036B |
04/10/2026 |
| MAYER, GREG |
C9-8777 |
3 |
62.22 |
4400********0952 |
05188D |
04/10/2026 |
| MCGLONE, HOWIE |
C9-8146 |
3 |
11.26 |
4610********8029 |
722367 |
04/10/2026 |
| MCMULLEN, ANTHONY |
C9-8353 |
3 |
11.26 |
3715*******3019 |
139709 |
04/10/2026 |
| MENDOZA, ERIC |
C9-02261 |
3 |
33.77 |
4411********4873 |
953720 |
04/10/2026 |
| MILLER, KEITH |
C9-7414 |
3 |
22.51 |
4342********5815 |
085253 |
04/10/2026 |
| NUNGESTER, DEXTER |
C9-02262 |
3 |
33.77 |
4744********0378 |
144440 |
04/10/2026 |
| OGLETREE, JOHNNY |
C9-10938 |
3 |
33.77 |
4342********9462 |
093431 |
04/10/2026 |
| Olivo, Edward |
C9-W2603551 |
3 |
39.40 |
4610********8065 |
625092 |
04/10/2026 |
| PHELAN, MICHELLE |
C9-8141 |
3 |
11.26 |
5424********4320 |
27645P |
04/10/2026 |
| PHELAN, RON |
C9-8775 |
3 |
11.26 |
5424********4320 |
27589P |
04/10/2026 |
| SALAZAR, REBECA |
C9-02498 |
3 |
39.40 |
4744********8714 |
144241 |
04/10/2026 |
| SAPIO, NATHAN |
C9-8158 |
3 |
11.26 |
5424********5363 |
28062P |
04/10/2026 |
| SCHAEFER, MARK |
C9-8788 |
3 |
11.26 |
5466********1324 |
03196P |
04/10/2026 |
| SERENIL, CHRIS |
C9-02421 |
3 |
33.77 |
4254********3004 |
03186D |
04/10/2026 |
| SPIGHT, DESHAUN |
C9-02442 |
3 |
39.40 |
5425********2096 |
066321 |
04/10/2026 |
| SUNKARA, ANUSHREE |
C9-7361 |
3 |
11.26 |
4411********8296 |
727392 |
04/10/2026 |
| Salvi, Rahul |
C9-W8547023 |
3 |
39.40 |
4100********2821 |
76274D |
04/10/2026 |
| Stowers, Nancy J |
C9-W4904645 |
3 |
39.40 |
4147********4279 |
03232D |
04/10/2026 |
| WONG, ROMANO |
C9-4272 |
3 |
11.26 |
4610********1627 |
829770 |
04/10/2026 |
| Wolf, Brian |
C9-W4387094 |
3 |
39.40 |
5178********0134 |
03287P |
04/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
263.25 |
| 10 |
MasterCard |
242.04 |
| 23 |
Visa |
1005.18 |
| 1 |
Discover |
33.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1544.24 |