Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********7809 |
100175 |
11/01/2025 |
| CARVER, WEYLIN |
T9-1992 |
1 |
35.00 |
4584********2824 |
095355 |
11/01/2025 |
| CUCURULLO, BRYSON |
T9-1977 |
1 |
15.00 |
4031********8895 |
273119 |
11/01/2025 |
| DIFILIPA, KATHY |
T9-1929 |
1 |
60.00 |
4266********6430 |
00683A |
11/01/2025 |
| ERVIN, JESSICA |
T9-1499 |
1 |
40.00 |
4739********0737 |
001946 |
11/01/2025 |
| FAVRE, ALEXIS |
T9-1770 |
1 |
30.00 |
5594********5330 |
085358 |
11/01/2025 |
| GARBER, NICOLE |
T9-1996 |
1 |
40.00 |
4000********3032 |
477930 |
11/01/2025 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001820 |
11/01/2025 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
801035 |
11/01/2025 |
| HEARTY, LAYNE |
T9-1545 |
1 |
30.00 |
4584********6109 |
095358 |
11/01/2025 |
| JACOBS, JARRYD |
T9-1964 |
1 |
40.00 |
4378********1481 |
078955 |
11/01/2025 |
| JOHNS, JACOB |
T9-1923 |
1 |
70.00 |
4147********7513 |
00776D |
11/01/2025 |
| JOHNSON, MELISSA |
T9-1556 |
1 |
40.00 |
4355********1853 |
116031 |
11/01/2025 |
| LANEAUX, DARRICK |
T9-589 |
1 |
30.00 |
5594********3666 |
085359 |
11/01/2025 |
| LEDET, JUNE |
T9-53 |
1 |
105.00 |
5594********7080 |
085400 |
11/01/2025 |
| LEWIS, LARONNE |
T9-1229 |
1 |
30.00 |
4737********8561 |
006988 |
11/01/2025 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
138744 |
11/01/2025 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
085401 |
11/01/2025 |
| MCCOLLEY, CHASE |
T9-1744 |
1 |
30.00 |
4584********3317 |
095401 |
11/01/2025 |
| PARKER, GREG |
T9-2099 |
1 |
30.00 |
4023********4631 |
030819 |
11/01/2025 |
| PLAUCHE, LORI |
T9-1039 |
1 |
40.00 |
4400********5765 |
07125A |
11/01/2025 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
095403 |
11/01/2025 |
| ROBINSON, EQUAWN |
T9-1706 |
1 |
40.00 |
5594********7340 |
085402 |
11/01/2025 |
| SAUNDERS, ZANDER |
T9-2062 |
1 |
40.00 |
5147********7023 |
085404 |
11/01/2025 |
| SCIACCA, JORDYN |
T9-2070 |
1 |
30.00 |
4584********4333 |
095403 |
11/01/2025 |
| SY, BRIAN |
T9-1302 |
1 |
30.00 |
4147********3489 |
001413 |
11/01/2025 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
423621 |
11/01/2025 |
| WILLIAMS, STEVEN |
T9-2040 |
1 |
40.00 |
3767*******2003 |
149687 |
11/01/2025 |
| YARBOROUGH, GARY |
T9-1962 |
1 |
35.00 |
3715*******7002 |
163468 |
11/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.00 |
| 7 |
MasterCard |
305.00 |
| 19 |
Visa |
690.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.00 |