Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDLISH, ROCKEY |
00-898 |
3 |
39.99 |
6011********7164 |
01752P |
03/17/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********7470 |
08863D |
03/17/2025 |
| DRAPALA, EWA |
00-6143 |
3 |
36.40 |
4266********2354 |
08850C |
03/17/2025 |
| FIELDER, CHRISTOPHER |
00-1049 |
2 |
32.42 |
3712*******4001 |
147469 |
03/17/2025 |
| HUGHES, PHIL |
00-195 |
A |
40.00 |
5466********7063 |
04571Z |
03/17/2025 |
| KNOX, LARRY |
00-27180 |
3 |
19.99 |
4489********3173 |
017909 |
03/17/2025 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
017080 |
03/17/2025 |
| LIPKE, WALTER |
00-069 |
A |
40.00 |
4147********3169 |
08929D |
03/17/2025 |
| ONYEKURU, BEDE |
00-434 |
3 |
20.00 |
4185********2598 |
08945C |
03/17/2025 |
| PAPPAS, JAMES |
00-058 |
A |
52.00 |
4147********7674 |
08952D |
03/17/2025 |
| POLLITT, GREG |
00-608 |
A |
35.00 |
5108********6891 |
062632 |
03/17/2025 |
| RAMIREZ, ADRIAN |
00-271 |
2 |
53.55 |
4060********7121 |
08991D |
03/17/2025 |
| RICHARDS, LARRY |
00-65 |
2 |
19.99 |
4388********0701 |
08962D |
03/17/2025 |
| WHITE, STEVEN |
00-91 |
9 |
6.00 |
4060********5680 |
022607 |
03/17/2025 |
| WRIGHT, CHUCK |
00-057 |
A |
35.00 |
4342********5661 |
008183 |
03/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.42 |
| 2 |
MasterCard |
75.00 |
| 11 |
Visa |
309.41 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.82 |