Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADANES, ALEX |
00-39415 |
1 |
53.56 |
4147********6776 |
07492I |
11/20/2024 |
| BARTON, ALEXANDER |
00-50400 |
1 |
32.76 |
4147********0156 |
07472D |
11/20/2024 |
| BRIERLEY, TOMMY |
00-4145 |
1 |
32.87 |
4342********4023 |
097349 |
11/20/2024 |
| BUENAU, BECCI |
00-72 |
2 |
60.00 |
4147********5933 |
06485D |
11/20/2024 |
| CARLSON, LEAH |
00-131 |
A |
42.81 |
4867********7662 |
000208 |
11/20/2024 |
| GILLUM, JIMMY |
00-4841 |
2 |
31.12 |
4253********8675 |
07502D |
11/20/2024 |
| JOHNSON, SUSAN |
00-1758 |
2 |
24.90 |
4610********6906 |
000208 |
11/20/2024 |
| JONES, ANTHONY |
00-1559 |
5 |
51.99 |
4744********0854 |
180928 |
11/20/2024 |
| LIVINGSTON, ELISSA |
00-0716 |
A |
19.99 |
4862********0750 |
07542B |
11/20/2024 |
| LOVEMARK, SCOTT |
00-70 |
3 |
56.00 |
4160********9419 |
070251 |
11/20/2024 |
| LUNING, CHAD |
00-159 |
A |
40.44 |
4430********2934 |
378018 |
11/20/2024 |
| PADUANO, SCOTT |
00-3448 |
1 |
58.93 |
4147********4134 |
08983D |
11/20/2024 |
| PARADIS, KAREN |
00-0171 |
2 |
32.00 |
4266********4262 |
07584A |
11/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
537.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.37 |