Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACE, NICHOLAS |
00-410 |
2 |
41.60 |
4154********5119 |
06862G |
12/15/2024 |
| COLEMAN, MICHAEL |
00-079 |
2 |
45.00 |
4305********8631 |
567950 |
12/15/2024 |
| COOK, BARRY |
00-03 |
2 |
33.00 |
4792********8450 |
081227 |
12/15/2024 |
| COREA, CHRIS |
00-69 |
2 |
30.00 |
5424********7797 |
01544P |
12/15/2024 |
| CURRIE, PETER |
00-56 |
2 |
43.25 |
4246********8592 |
06882G |
12/15/2024 |
| FENN, MARTI |
00-23962 |
4 |
30.16 |
4342********0783 |
036109 |
12/15/2024 |
| GATTEN, LAURIE |
00-126 |
2 |
72.80 |
4258********0716 |
087113 |
12/15/2024 |
| GEORGIAN, KATHRYN |
00-9997 |
2 |
37.99 |
4071********5594 |
06925A |
12/15/2024 |
| HAGEN, LAURENCE |
00-03344484 |
1 |
25.00 |
4833********0544 |
011209 |
12/15/2024 |
| HAMILTON, BECKY |
00-66 |
3 |
40.00 |
4270********3766 |
015321 |
12/15/2024 |
| HAYES, THERESA |
00-2894 |
2 |
62.99 |
4147********2327 |
06972D |
12/15/2024 |
| HENDERSON, PAIGE |
00-625 |
3 |
20.00 |
4355********8819 |
102140 |
12/15/2024 |
| HULTGREN, ERIC |
00-03872389 |
A |
59.99 |
4147********2349 |
015468 |
12/15/2024 |
| KORELL, KHRIS |
00-97154 |
A |
51.92 |
4190********9505 |
022156 |
12/15/2024 |
| LIGHT, TED |
00-866 |
2 |
96.34 |
4055********0571 |
362159 |
12/15/2024 |
| MARTINEZ, JESSICA |
00-06 |
2 |
50.00 |
4833********2218 |
031209 |
12/15/2024 |
| PIERCE, WILLIAM |
00-9 |
A |
39.99 |
4684********4344 |
406584 |
12/15/2024 |
| ROBINSON, LINDSAY |
00-412009 |
2 |
36.40 |
4266********6710 |
07052C |
12/15/2024 |
| SLANE, KYLE |
00-3662 |
2 |
31.20 |
5129********1369 |
756078 |
12/15/2024 |
| SULLIVAN, MICHAEL |
00-0969 |
2 |
26.00 |
6011********7652 |
01598P |
12/15/2024 |
| TERRELL, CLAY |
00-98 |
2 |
43.00 |
5593********3625 |
07125P |
12/15/2024 |
| THOMAS, EMILY |
00-082 |
2 |
48.71 |
5189********8262 |
06117Z |
12/15/2024 |
| WERNER, DJ |
00-305 |
2 |
25.00 |
4737********5992 |
087746 |
12/15/2024 |
| WHITE, MARK |
00-421 |
2 |
59.54 |
5178********4640 |
07155Z |
12/15/2024 |
| YOUNG, GASTON |
00-31 |
2 |
49.00 |
4147********8251 |
07182D |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
212.45 |
| 19 |
Visa |
860.43 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1098.88 |