03/15/2025
07:51:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRACE, NICHOLAS 00-410 2 41.60 4154********5119 08655G 03/15/2025
CARLSON, LEAH 00-131 A 42.81 4867********7662 085607 03/15/2025
COLEMAN, MICHAEL 00-079 2 50.00 4305********8631 904820 03/15/2025
COOK, BARRY 00-03 2 33.00 4792********8450 065619 03/15/2025
COREA, CHRIS 00-69 2 30.00 5424********7797 52246P 03/15/2025
CURRIE, PETER 00-56 2 43.25 4246********8592 08595G 03/15/2025
FAULKNER, RAYMOND 00-0292 1 70.00 5515********4591 397422 03/15/2025
FENN, MARTI 00-23962 4 30.16 4342********0783 002545 03/15/2025
GATTEN, LAURIE 00-126 2 52.00 4258********0716 025111 03/15/2025
GEORGIAN, KATHRYN 00-9997 2 88.99 4071********5594 08680A 03/15/2025
HAGEN, LAURENCE 00-03344484 1 25.00 4833********0544 025607 03/15/2025
HAMILTON, BECKY 00-66 3 40.00 4037********8937 605165 03/15/2025
HULTGREN, ERIC 00-03872389 A 59.99 4147********2349 015958 03/15/2025
LIGHT, TED 00-866 2 100.20 4055********0571 500294 03/15/2025
MARTINEZ, JESSICA 00-06 2 50.00 4833********2218 045607 03/15/2025
PIERCE, WILLIAM 00-9 A 39.99 4684********4344 473129 03/15/2025
ROBINSON, LINDSAY 00-412009 2 36.40 4266********6710 08794C 03/15/2025
SULLIVAN, MICHAEL 00-0969 2 88.99 6011********7652 01538P 03/15/2025
TERRELL, CLAY 00-98 2 43.00 5593********3625 08842P 03/15/2025
WERNER, DJ 00-305 2 25.00 4737********5992 014658 03/15/2025
WHITE, MARK 00-421 2 59.54 5178********4640 08897Z 03/15/2025
YOUNG, GASTON 00-31 2 49.00 4147********8251 08915D 03/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 202.54
17 Visa 807.39
1 Discover 88.99
0 Other 0.00
     
    1098.92