Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACE, NICHOLAS |
00-410 |
2 |
41.60 |
4154********5119 |
03725G |
10/15/2024 |
| COLEMAN, MICHAEL |
00-079 |
2 |
45.00 |
4305********8631 |
192340 |
10/15/2024 |
| COOK, BARRY |
00-03 |
2 |
33.00 |
4792********8450 |
062124 |
10/15/2024 |
| COREA, CHRIS |
00-69 |
2 |
30.00 |
5424********7797 |
57911P |
10/15/2024 |
| CURRIE, PETER |
00-56 |
2 |
43.25 |
4246********8592 |
03753G |
10/15/2024 |
| FAULKNER, RAYMOND |
00-0292 |
1 |
39.00 |
5515********4591 |
041085 |
10/15/2024 |
| FENN, MARTI |
00-23962 |
4 |
30.16 |
4342********0783 |
059962 |
10/15/2024 |
| GATTEN, LAURIE |
00-126 |
2 |
72.80 |
4258********0716 |
026087 |
10/15/2024 |
| GEORGIAN, KATHRYN |
00-9997 |
2 |
37.99 |
4071********5594 |
03786A |
10/15/2024 |
| HAGEN, LAURENCE |
00-03344484 |
1 |
25.00 |
4833********0544 |
072107 |
10/15/2024 |
| HAMILTON, BECKY |
00-66 |
3 |
40.00 |
4270********3766 |
015152 |
10/15/2024 |
| HARTMAN, ASHLEY |
00-292 |
2 |
37.45 |
5156********5415 |
03837Z |
10/15/2024 |
| HAYES, THERESA |
00-2894 |
2 |
62.99 |
4147********2327 |
03822D |
10/15/2024 |
| HENDERSON, PAIGE |
00-625 |
3 |
20.00 |
4355********8819 |
124071 |
10/15/2024 |
| HUGHES, STACEY |
00-757 |
2 |
34.99 |
5523********6949 |
03845Z |
10/15/2024 |
| HULTGREN, ERIC |
00-03872389 |
A |
59.99 |
4147********2349 |
015062 |
10/15/2024 |
| KORELL, KHRIS |
00-97154 |
A |
31.78 |
4190********9505 |
001526 |
10/15/2024 |
| LIGHT, TED |
00-866 |
2 |
96.34 |
4055********0571 |
551469 |
10/15/2024 |
| MARTINEZ, JESSICA |
00-06 |
2 |
50.00 |
4833********2218 |
092107 |
10/15/2024 |
| NUNEZ, ERNESTO |
00-34 |
2 |
36.39 |
5403********5650 |
062130 |
10/15/2024 |
| PIERCE, WILLIAM |
00-9 |
A |
39.99 |
4684********4344 |
488419 |
10/15/2024 |
| ROBINSON, LINDSAY |
00-412009 |
2 |
36.40 |
4266********6710 |
03925C |
10/15/2024 |
| SLANE, KYLE |
00-3662 |
2 |
31.20 |
5129********1369 |
691711 |
10/15/2024 |
| SULLIVAN, MICHAEL |
00-0969 |
2 |
26.00 |
6011********7652 |
01571P |
10/15/2024 |
| TERRELL, CLAY |
00-98 |
2 |
43.00 |
5593********3625 |
04000P |
10/15/2024 |
| THOMAS, EMILY |
00-082 |
2 |
48.71 |
5189********8262 |
61400Z |
10/15/2024 |
| VALLADARES, FREDDY |
00-518 |
3 |
20.00 |
4737********9107 |
074201 |
10/15/2024 |
| WERNER, DJ |
00-305 |
2 |
25.00 |
4737********5992 |
068771 |
10/15/2024 |
| WHITE, MARK |
00-421 |
2 |
59.54 |
5178********4640 |
04047Z |
10/15/2024 |
| YOUNG, GASTON |
00-31 |
2 |
49.00 |
4147********8251 |
04054D |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
360.28 |
| 20 |
Visa |
860.29 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1246.57 |