Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARRIS, JAY |
00-814 |
5 |
15.00 |
5218********7332 |
79932Z |
01/22/2025 |
| HILL, NATHAN |
00-000672 |
4 |
24.99 |
4060********4472 |
02078D |
01/22/2025 |
| JACHIM, PAULA |
00-00003011 |
2 |
40.00 |
5490********0178 |
03247P |
01/22/2025 |
| KENNEDY, MICHELLE |
00-946 |
2 |
44.00 |
3725*******4006 |
155364 |
01/22/2025 |
| LALUMANDIERE, DUSTIN |
00-747 |
5 |
73.46 |
4815********1232 |
105671 |
01/22/2025 |
| LANE, JACK |
00-513 |
6 |
33.00 |
5159********7192 |
022326 |
01/22/2025 |
| MONROE, ROBERT |
00-11 |
2 |
37.66 |
4494********1458 |
404326 |
01/22/2025 |
| NOBLE, SHERI |
00-20651 |
4 |
30.00 |
4634********6932 |
047907 |
01/22/2025 |
| VAN WEGEN, GRETCHEN |
00-014394 |
4 |
24.99 |
4430********9997 |
228737 |
01/22/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 3 |
MasterCard |
88.00 |
| 5 |
Visa |
191.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.10 |