04/15/2026
08:16:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASTARDI, GARRETT C9-02293 4 45.03 4147********3830 08770D 04/15/2026
BIRNER, ROBERT C9-8863 4 28.13 3715*******5014 109652 04/15/2026
BURROUGHS, PATRICIA C9-6537 4 11.26 5194********7707 01538S 04/15/2026
BURROUGHS, STEVEN C9-7219 4 11.26 4802********8076 088244 04/15/2026
CABLAY, BRANDON C9-8791 4 11.26 5140********5813 08814Z 04/15/2026
ELLIS, BRENDA C9-02446 4 39.40 3712*******5018 104004 04/15/2026
FANNING, TAMI C9-02351 4 33.77 6011********0810 01503Q 04/15/2026
FONTENOT, LYNDSEY C9-8349 4 11.26 4610********4834 225506 04/15/2026
GRIJALVA, STEPHANIE C9-7458 4 145.23 4147********4581 08871I 04/15/2026
HEIM, BLAIR C9-02295 4 33.77 4259********5690 037780 04/15/2026
HEIM, KENLEY C9-02296 4 33.77 4259********5690 037780 04/15/2026
HENTHORN, JENNIFER C9-6763 4 22.51 6011********4304 01529P 04/15/2026
KHAN, RANIA C9-02542 4 39.40 4430********4779 874079 04/15/2026
Khan, Ayesha C9-W9750451 4 39.40 4147********4774 08921I 04/15/2026
Khan, Shariq C9-W6275064 4 39.40 4147********4774 08927I 04/15/2026
LEE, THOMAS C9-7689 4 78.82 3787*******4019 144518 04/15/2026
LOPEZ, DARWIN C9-8344 4 11.26 4610********6512 308529 04/15/2026
MILLS, SHERRY C9-01842 4 28.13 4388********6592 08952D 04/15/2026
POST, HEATHER C9-W5096893 4 39.40 4262********5741 08961A 04/15/2026
RANDALL, MICHAEL C9-32709 4 11.26 3713*******3002 152700 04/15/2026
STIEGMAN, TRAVIS C9-32775 4 11.26 4388********9324 08969D 04/15/2026
TALKINGTON, ABBY C9-02092 4 39.94 3793*******1009 191933 04/15/2026
TAYLOR, JOHN C9-8657 4 22.51 4400********9710 06647D 04/15/2026
VIRANI, ZOHRA C9-8448 4 145.42 5474********7783 06539E 04/15/2026
             
             
             
Totals
Count Card Type Total
     
5 American Express 197.55
3 MasterCard 167.94
14 Visa 511.08
2 Discover 56.28
0 Other 0.00
     
    932.85