Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDLISH, ROCKEY |
00-898 |
3 |
64.99 |
6011********7164 |
01752P |
01/17/2025 |
| DRAPALA, EWA |
00-6143 |
3 |
36.40 |
4266********2354 |
01551C |
01/17/2025 |
| FEHLHABER, CHARLES |
00-0060636 |
4 |
61.34 |
5175********3643 |
017421 |
01/17/2025 |
| FIELDER, CHRISTOPHER |
00-1049 |
2 |
32.42 |
3712*******4001 |
144180 |
01/17/2025 |
| HILL, NATHAN |
00-000672 |
3 |
25.00 |
4060********4472 |
01605D |
01/17/2025 |
| HUGHES, PHIL |
00-195 |
A |
40.00 |
5466********7063 |
96517Z |
01/17/2025 |
| KNOX, LARRY |
00-27180 |
3 |
44.99 |
4489********3173 |
017966 |
01/17/2025 |
| LIPKE, WALTER |
00-069 |
A |
40.00 |
4147********3169 |
01635D |
01/17/2025 |
| MONROE, ROBERT |
00-11 |
3 |
40.56 |
4494********1458 |
544358 |
01/17/2025 |
| ONYEKURU, BEDE |
00-434 |
3 |
20.00 |
4185********2598 |
01639C |
01/17/2025 |
| PAPPAS, JAMES |
00-058 |
A |
52.00 |
4147********7674 |
01656D |
01/17/2025 |
| POLLITT, GREG |
00-608 |
A |
35.00 |
5108********6891 |
063055 |
01/17/2025 |
| RAMIREZ, ADRIAN |
00-271 |
2 |
53.55 |
4060********7121 |
01670C |
01/17/2025 |
| RICHARDS, LARRY |
00-65 |
2 |
19.99 |
4388********0701 |
01700D |
01/17/2025 |
| WRIGHT, CHUCK |
00-057 |
A |
35.00 |
4342********5661 |
026456 |
01/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.42 |
| 3 |
MasterCard |
136.34 |
| 10 |
Visa |
367.49 |
| 1 |
Discover |
64.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.24 |