Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, LINDSAY |
00-163 |
1 |
31.39 |
4744********8930 |
124545 |
12/03/2024 |
| BADER, OMER |
00-2434 |
1 |
37.80 |
5466********5291 |
03358P |
12/03/2024 |
| BARBIAN, CLYDE |
00-1439 |
A |
74.73 |
4342********8260 |
020360 |
12/03/2024 |
| BATEMAN, VANESSA |
00-10804 |
1 |
36.81 |
4342********0470 |
055169 |
12/03/2024 |
| BOSTON, JOSHUA |
00-93 |
1 |
41.60 |
4000********2158 |
397944 |
12/03/2024 |
| CASTANEDA, ADAM |
00-8626 |
A |
70.00 |
3783*******1007 |
109456 |
12/03/2024 |
| CUOZZO, JENNIFER |
00-069 |
1 |
61.36 |
4147********1505 |
03371D |
12/03/2024 |
| DENSFORD, MITCHELL |
00-8547 |
A |
36.81 |
5509********5559 |
260088 |
12/03/2024 |
| DWYER, CHARLENE |
00-2275 |
1 |
27.01 |
4400********9640 |
04453D |
12/03/2024 |
| FRASER, JILLIAN |
00-150 |
1 |
35.00 |
4147********0675 |
03419D |
12/03/2024 |
| GREENIDGE, FABIAN |
00-5324 |
A |
42.00 |
4342********1512 |
040857 |
12/03/2024 |
| KITTREDGE, TODD |
00-161 |
1 |
34.99 |
4266********6867 |
03434D |
12/03/2024 |
| LEAP, LOICE BUD |
00-18849 |
1 |
34.99 |
3715*******2005 |
149255 |
12/03/2024 |
| LYTLE, BOB |
00-1332 |
1 |
49.99 |
3715*******3001 |
120015 |
12/03/2024 |
| MAHONEY, HEATHER |
00-903 |
1 |
50.96 |
4147********0912 |
03476C |
12/03/2024 |
| MARKLEY, JASON |
00-1 |
1 |
62.40 |
5175********3990 |
003892 |
12/03/2024 |
| MCCOY, DAWN |
00-722 |
1 |
48.70 |
5275********0465 |
154640 |
12/03/2024 |
| MCILVAIN, PATRICK |
00-81 |
A |
56.29 |
4744********7982 |
174446 |
12/03/2024 |
| MONTGOMERY, STEVIE |
00-622 |
1 |
48.70 |
5189********4267 |
28117Z |
12/03/2024 |
| ORTIZ, JOSHUA |
00-37 |
A |
25.00 |
4342********9128 |
092960 |
12/03/2024 |
| RAMIREZ, EVETTE |
00-08 |
1 |
33.00 |
4147********8713 |
07940D |
12/03/2024 |
| RICHTER, JACK |
00-0055782 |
1 |
61.34 |
5523********3994 |
60304S |
12/03/2024 |
| SANDHU, AMANDEEP |
00-408 |
A |
35.00 |
4147********1483 |
03577C |
12/03/2024 |
| SCHMIT, MICHAEL |
00-T12284 |
1 |
61.34 |
4147********4492 |
003873 |
12/03/2024 |
| SCHUMACHER, KATHY |
00-00001874 |
A |
45.00 |
4342********1694 |
034241 |
12/03/2024 |
| TALLEY, ROBERT |
00-44 |
1 |
68.90 |
5312********2546 |
154547 |
12/03/2024 |
| WEMMER, LAURI |
00-25599119 |
1 |
31.47 |
4270********0915 |
003981 |
12/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.98 |
| 7 |
MasterCard |
364.65 |
| 17 |
Visa |
722.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1242.58 |