Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, OMER |
00-2434 |
1 |
37.80 |
5466********5291 |
08951P |
03/03/2025 |
| BATEMAN, VANESSA |
00-10804 |
1 |
38.28 |
4342********0470 |
025051 |
03/03/2025 |
| BOSTON, JOSHUA |
00-93 |
1 |
41.60 |
4000********2158 |
776683 |
03/03/2025 |
| CASTANEDA, ADAM |
00-8626 |
A |
70.00 |
3783*******1007 |
163027 |
03/03/2025 |
| CLAUSEN, NICHOLAS |
00-317 |
1 |
38.28 |
4342********8925 |
096064 |
03/03/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********7470 |
09013D |
03/03/2025 |
| DENSFORD, MITCHELL |
00-8547 |
A |
40.00 |
5509********5559 |
014474 |
03/03/2025 |
| DWYER, CHARLENE |
00-2275 |
1 |
27.01 |
4400********9640 |
04971D |
03/03/2025 |
| FRASER, JILLIAN |
00-150 |
1 |
35.00 |
4147********0675 |
09044D |
03/03/2025 |
| GREENIDGE, FABIAN |
00-5324 |
A |
42.00 |
4342********1512 |
048718 |
03/03/2025 |
| HADDON, JAKE |
00-1054 |
A |
45.00 |
4638********3630 |
395144 |
03/03/2025 |
| KITTREDGE, TODD |
00-161 |
1 |
34.99 |
4266********6867 |
09074D |
03/03/2025 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
003462 |
03/03/2025 |
| LEAP, LOICE BUD |
00-18849 |
1 |
34.99 |
3715*******2005 |
142381 |
03/03/2025 |
| LYTLE, BOB |
00-1332 |
1 |
49.99 |
3715*******3001 |
100233 |
03/03/2025 |
| MAHONEY, HEATHER |
00-903 |
1 |
82.16 |
4147********0912 |
09123C |
03/03/2025 |
| MARTIN-RICANO, SEBASTIAN |
00-29 |
9 |
19.16 |
4425********7398 |
273102 |
03/03/2025 |
| MCCOY, DAWN |
00-722 |
1 |
48.70 |
5275********0465 |
121364 |
03/03/2025 |
| MCILVAIN, PATRICK |
00-81 |
A |
56.29 |
4744********7982 |
191262 |
03/03/2025 |
| MONTGOMERY, STEVIE |
00-622 |
1 |
48.70 |
5189********4267 |
12760Z |
03/03/2025 |
| RAMIREZ, EVETTE |
00-08 |
1 |
33.00 |
4147********8713 |
01025D |
03/03/2025 |
| RICHTER, JACK |
00-0055782 |
1 |
61.34 |
5523********3994 |
60306S |
03/03/2025 |
| SANDHU, AMANDEEP |
00-408 |
A |
15.00 |
4147********1483 |
09248C |
03/03/2025 |
| SCHMIT, MICHAEL |
00-T12284 |
1 |
61.34 |
4037********3324 |
603061 |
03/03/2025 |
| SCHUMACHER, KATHY |
00-00001874 |
A |
45.00 |
4342********1694 |
014500 |
03/03/2025 |
| TALLEY, ROBERT |
00-44 |
1 |
68.90 |
5312********2546 |
191567 |
03/03/2025 |
| VOWELL, SUSAN |
00-920 |
1 |
48.00 |
4630********3990 |
005864 |
03/03/2025 |
| WEMMER, LAURI |
00-25599119 |
1 |
31.47 |
4270********0915 |
003917 |
03/03/2025 |
| WHITE, STEVEN |
00-91 |
9 |
6.00 |
4060********5680 |
041607 |
03/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.98 |
| 6 |
MasterCard |
305.44 |
| 20 |
Visa |
726.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1186.48 |