Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADANES, ALEX |
00-39415 |
1 |
53.56 |
4147********6776 |
03037I |
09/20/2024 |
| BARTON, ALEXANDER |
00-50400 |
1 |
32.76 |
4147********0156 |
03014D |
09/20/2024 |
| BRIERLEY, TOMMY |
00-4145 |
1 |
32.87 |
4342********4023 |
055903 |
09/20/2024 |
| BUENAU, BECCI |
00-72 |
2 |
60.00 |
4147********5933 |
00937D |
09/20/2024 |
| CARLSON, LEAH |
00-131 |
A |
42.81 |
4867********7662 |
003106 |
09/20/2024 |
| GILLUM, JIMMY |
00-4841 |
2 |
31.12 |
4253********8675 |
03025D |
09/20/2024 |
| GUERRA-BURNETT, DEVIN |
00-21086 |
2 |
37.91 |
4366********4977 |
007989 |
09/20/2024 |
| JOHNSON, SUSAN |
00-1758 |
2 |
24.90 |
4610********6906 |
013106 |
09/20/2024 |
| JONES, ANTHONY |
00-1559 |
5 |
51.99 |
4744********0854 |
143214 |
09/20/2024 |
| LUNING, CHAD |
00-159 |
A |
40.44 |
4430********2934 |
594880 |
09/20/2024 |
| NEAL, DAVIS |
00-92 |
2 |
27.82 |
3721*******2010 |
115668 |
09/20/2024 |
| PADUANO, SCOTT |
00-3448 |
1 |
58.93 |
4147********4134 |
00535D |
09/20/2024 |
| PARADIS, KAREN |
00-0171 |
2 |
32.00 |
4266********4262 |
03106A |
09/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.82 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
499.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.11 |