Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDERSKI, WILLIAM |
00-00003138 |
2 |
29.99 |
5424********7294 |
80813B |
11/25/2024 |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********7942 |
115571 |
11/25/2024 |
| BURGUESS, SCOTT |
00-4885 |
9 |
12.48 |
3774*******1005 |
177297 |
11/25/2024 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********1505 |
04004D |
11/25/2024 |
| HILL, NATHAN |
00-000672 |
4 |
24.99 |
4060********4472 |
04020D |
11/25/2024 |
| JACHIM, PAULA |
00-00003011 |
2 |
40.00 |
5490********0178 |
03099T |
11/25/2024 |
| KENNEDY, MICHELLE |
00-946 |
2 |
44.00 |
3725*******4006 |
117487 |
11/25/2024 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
025247 |
11/25/2024 |
| LALUMANDIERE, DUSTIN |
00-747 |
5 |
58.46 |
4815********1232 |
145885 |
11/25/2024 |
| LANE, JACK |
00-513 |
6 |
33.00 |
5159********7192 |
025468 |
11/25/2024 |
| MARTIN-RICANO, SEBASTIAN |
00-29 |
9 |
19.16 |
4425********7398 |
157127 |
11/25/2024 |
| MONROE, ROBERT |
00-11 |
2 |
37.66 |
4494********1458 |
604693 |
11/25/2024 |
| NOBLE, SHERI |
00-20651 |
4 |
30.00 |
4634********6932 |
097570 |
11/25/2024 |
| SIMONS, SAMARA SAMMI |
00-29 |
4 |
43.30 |
4610********3545 |
055806 |
11/25/2024 |
| VAN WEGEN, GRETCHEN |
00-014394 |
4 |
24.99 |
4430********9997 |
417922 |
11/25/2024 |
| WHITE, STEVEN |
00-91 |
9 |
6.00 |
4060********5680 |
065806 |
11/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.48 |
| 3 |
MasterCard |
102.99 |
| 11 |
Visa |
278.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.12 |