Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACE, NICHOLAS |
00-410 |
2 |
41.60 |
4154********5119 |
04117G |
11/15/2024 |
| COLEMAN, MICHAEL |
00-079 |
2 |
45.00 |
4305********8631 |
616170 |
11/15/2024 |
| COOK, BARRY |
00-03 |
2 |
33.00 |
4792********8450 |
044137 |
11/15/2024 |
| COREA, CHRIS |
00-69 |
2 |
30.00 |
5424********7797 |
18860P |
11/15/2024 |
| CURRIE, PETER |
00-56 |
2 |
43.25 |
4246********8592 |
04157G |
11/15/2024 |
| FAULKNER, RAYMOND |
00-0292 |
1 |
39.00 |
5515********4591 |
085143 |
11/15/2024 |
| FENN, MARTI |
00-23962 |
4 |
30.16 |
4342********0783 |
029122 |
11/15/2024 |
| GATTEN, LAURIE |
00-126 |
2 |
72.80 |
4258********0716 |
025067 |
11/15/2024 |
| GEORGIAN, KATHRYN |
00-9997 |
2 |
37.99 |
4071********5594 |
04186A |
11/15/2024 |
| HAGEN, LAURENCE |
00-03344484 |
1 |
25.00 |
4833********0544 |
004105 |
11/15/2024 |
| HAMILTON, BECKY |
00-66 |
3 |
40.00 |
4270********3766 |
015151 |
11/15/2024 |
| HAYES, THERESA |
00-2894 |
2 |
62.99 |
4147********2327 |
04241D |
11/15/2024 |
| HENDERSON, PAIGE |
00-625 |
3 |
20.00 |
4355********8819 |
111087 |
11/15/2024 |
| HULTGREN, ERIC |
00-03872389 |
A |
59.99 |
4147********2349 |
015914 |
11/15/2024 |
| KORELL, KHRIS |
00-97154 |
A |
31.78 |
4190********9505 |
028401 |
11/15/2024 |
| LIGHT, TED |
00-866 |
2 |
96.34 |
4055********0571 |
586201 |
11/15/2024 |
| NUNEZ, ERNESTO |
00-34 |
2 |
36.39 |
5403********5650 |
044143 |
11/15/2024 |
| PIERCE, WILLIAM |
00-9 |
A |
39.99 |
4684********4344 |
440855 |
11/15/2024 |
| ROBINSON, LINDSAY |
00-412009 |
2 |
36.40 |
4266********6710 |
04299C |
11/15/2024 |
| SLANE, KYLE |
00-3662 |
2 |
31.20 |
5129********1369 |
105371 |
11/15/2024 |
| SULLIVAN, MICHAEL |
00-0969 |
2 |
26.00 |
6011********7652 |
01553P |
11/15/2024 |
| TERRELL, CLAY |
00-98 |
2 |
43.00 |
5593********3625 |
04382P |
11/15/2024 |
| THOMAS, EMILY |
00-082 |
2 |
48.71 |
5189********8262 |
20876Z |
11/15/2024 |
| WERNER, DJ |
00-305 |
2 |
25.00 |
4737********5992 |
012956 |
11/15/2024 |
| WHITE, MARK |
00-421 |
2 |
59.54 |
5178********4640 |
04402Z |
11/15/2024 |
| YOUNG, GASTON |
00-31 |
2 |
49.00 |
4147********8251 |
04403D |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
287.84 |
| 18 |
Visa |
790.29 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.13 |