Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACE, NICHOLAS |
00-410 |
2 |
41.60 |
4154********5119 |
00110G |
01/15/2025 |
| COLEMAN, MICHAEL |
00-079 |
2 |
50.00 |
4305********8631 |
877440 |
01/15/2025 |
| COOK, BARRY |
00-03 |
2 |
33.00 |
4792********8450 |
060004 |
01/15/2025 |
| COREA, CHRIS |
00-69 |
2 |
30.00 |
5424********7797 |
89305P |
01/15/2025 |
| CURRIE, PETER |
00-56 |
2 |
43.25 |
4246********8592 |
00147G |
01/15/2025 |
| FAULKNER, RAYMOND |
00-0292 |
1 |
39.00 |
5515********4591 |
000210 |
01/15/2025 |
| FENN, MARTI |
00-23962 |
4 |
30.16 |
4342********0783 |
021508 |
01/15/2025 |
| GAMPER, GISELA |
00-62757256 |
2 |
85.86 |
4147********5621 |
00186D |
01/15/2025 |
| GATTEN, LAURIE |
00-126 |
2 |
72.80 |
4258********0716 |
089078 |
01/15/2025 |
| GEORGIAN, KATHRYN |
00-9997 |
2 |
39.99 |
4071********5594 |
00199A |
01/15/2025 |
| HAGEN, LAURENCE |
00-03344484 |
1 |
25.00 |
4833********0544 |
070007 |
01/15/2025 |
| HAMILTON, BECKY |
00-66 |
3 |
40.00 |
4037********8937 |
605100 |
01/15/2025 |
| HAYES, THERESA |
00-2894 |
2 |
62.99 |
4147********2327 |
00228D |
01/15/2025 |
| HENDERSON, PAIGE |
00-625 |
3 |
20.00 |
4355********8819 |
098075 |
01/15/2025 |
| HULTGREN, ERIC |
00-03872389 |
A |
59.99 |
4147********2349 |
015841 |
01/15/2025 |
| KORELL, KHRIS |
00-97154 |
A |
31.78 |
4190********9505 |
007119 |
01/15/2025 |
| LIGHT, TED |
00-866 |
2 |
100.20 |
4055********0571 |
360619 |
01/15/2025 |
| MARTINEZ, JESSICA |
00-06 |
2 |
50.00 |
4833********2218 |
080007 |
01/15/2025 |
| PIERCE, WILLIAM |
00-9 |
A |
39.99 |
4684********4344 |
234103 |
01/15/2025 |
| ROBINSON, LINDSAY |
00-412009 |
2 |
36.40 |
4266********6710 |
00326C |
01/15/2025 |
| SULLIVAN, MICHAEL |
00-0969 |
2 |
39.99 |
6011********7652 |
01546P |
01/15/2025 |
| TERRELL, CLAY |
00-98 |
2 |
43.00 |
5593********3625 |
00362P |
01/15/2025 |
| THOMAS, EMILY |
00-082 |
2 |
48.71 |
5189********8262 |
93322Z |
01/15/2025 |
| WERNER, DJ |
00-305 |
2 |
25.00 |
4737********5992 |
099373 |
01/15/2025 |
| WHITE, MARK |
00-421 |
2 |
59.54 |
5178********4640 |
00419Z |
01/15/2025 |
| WILSON, AUDREY |
00-8776 |
3 |
37.00 |
4487********6545 |
060013 |
01/15/2025 |
| YOUNG, GASTON |
00-31 |
2 |
49.00 |
4147********8251 |
00427D |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
220.25 |
| 21 |
Visa |
974.01 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1234.25 |