Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, LINDSAY |
00-163 |
1 |
31.39 |
4744********8930 |
174377 |
01/03/2025 |
| BADER, OMER |
00-2434 |
1 |
37.80 |
5466********5291 |
01309P |
01/03/2025 |
| BATEMAN, VANESSA |
00-10804 |
1 |
36.81 |
4342********0470 |
093554 |
01/03/2025 |
| BOSTON, JOSHUA |
00-93 |
1 |
41.60 |
4000********2158 |
308090 |
01/03/2025 |
| CASTANEDA, ADAM |
00-8626 |
A |
70.00 |
3783*******1007 |
143428 |
01/03/2025 |
| DENSFORD, MITCHELL |
00-8547 |
A |
65.00 |
5509********5559 |
217019 |
01/03/2025 |
| DWYER, CHARLENE |
00-2275 |
1 |
27.01 |
4400********9640 |
04845D |
01/03/2025 |
| FRASER, JILLIAN |
00-150 |
1 |
35.00 |
4147********0675 |
01368D |
01/03/2025 |
| GREENIDGE, FABIAN |
00-5324 |
A |
42.00 |
4342********1512 |
019180 |
01/03/2025 |
| KITTREDGE, TODD |
00-161 |
1 |
34.99 |
4266********6867 |
01417D |
01/03/2025 |
| LEAP, LOICE BUD |
00-18849 |
1 |
34.99 |
3715*******2005 |
125300 |
01/03/2025 |
| LYTLE, BOB |
00-1332 |
1 |
49.99 |
3715*******3001 |
105698 |
01/03/2025 |
| MAHONEY, HEATHER |
00-903 |
1 |
50.96 |
4147********0912 |
01480C |
01/03/2025 |
| MARKLEY, JASON |
00-1 |
1 |
62.40 |
5175********3990 |
003930 |
01/03/2025 |
| MCCOY, DAWN |
00-722 |
1 |
48.70 |
5275********0465 |
154779 |
01/03/2025 |
| MCILVAIN, PATRICK |
00-81 |
A |
56.29 |
4744********7982 |
154574 |
01/03/2025 |
| MONTGOMERY, STEVIE |
00-622 |
1 |
48.70 |
5189********4267 |
55288Z |
01/03/2025 |
| ORTIZ, JOSHUA |
00-37 |
A |
25.00 |
4342********9128 |
009467 |
01/03/2025 |
| RAMIREZ, EVETTE |
00-08 |
1 |
33.00 |
4147********8713 |
00806D |
01/03/2025 |
| RICHTER, JACK |
00-0055782 |
1 |
61.34 |
5523********3994 |
60307S |
01/03/2025 |
| SANDHU, AMANDEEP |
00-408 |
A |
35.00 |
4147********1483 |
01571C |
01/03/2025 |
| SCHMIT, MICHAEL |
00-T12284 |
1 |
61.34 |
4147********4492 |
003225 |
01/03/2025 |
| SCHUMACHER, KATHY |
00-00001874 |
A |
45.00 |
4342********1694 |
037745 |
01/03/2025 |
| TALLEY, ROBERT |
00-44 |
1 |
68.90 |
5312********2546 |
134271 |
01/03/2025 |
| TRAINOR, ROBERTA |
00-419 |
1 |
7.00 |
4147********8449 |
01597C |
01/03/2025 |
| VOWELL, SUSAN |
00-920 |
1 |
48.00 |
4630********3990 |
006903 |
01/03/2025 |
| WEMMER, LAURI |
00-25599119 |
1 |
31.47 |
4270********0915 |
003943 |
01/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.98 |
| 7 |
MasterCard |
392.84 |
| 17 |
Visa |
641.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1189.68 |