Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, ROGER |
00-2247 |
2 |
40.99 |
4179********7065 |
604180 |
04/14/2025 |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********6030 |
130081 |
04/14/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********7470 |
05585D |
04/14/2025 |
| GAMPER, GISELA |
00-62757256 |
2 |
85.86 |
4147********5621 |
05586D |
04/14/2025 |
| KVAS, MELANIE |
00-71 |
9 |
19.16 |
4270********5046 |
014424 |
04/14/2025 |
| SCOTT, SARAH |
00-537 |
4 |
71.00 |
4355********2848 |
042083 |
04/14/2025 |
| WHITE, STEVEN |
00-91 |
9 |
16.56 |
4060********5680 |
050807 |
04/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
248.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.50 |