Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLSON, LEAH |
00-131 |
A |
42.81 |
4867********7662 |
005206 |
05/15/2025 |
| COREA, CHRIS |
00-69 |
2 |
30.00 |
5424********7797 |
13060P |
05/15/2025 |
| CURRIE, PETER |
00-56 |
2 |
43.25 |
4246********8592 |
06940G |
05/15/2025 |
| FAULKNER, RAYMOND |
00-0292 |
1 |
70.00 |
5515********4591 |
302082 |
05/15/2025 |
| GEORGIAN, KATHRYN |
00-9997 |
2 |
39.99 |
4071********5594 |
06987A |
05/15/2025 |
| HAGEN, LAURENCE |
00-03344484 |
1 |
25.00 |
4833********0544 |
035206 |
05/15/2025 |
| HAMILTON, BECKY |
00-66 |
3 |
40.00 |
4037********8937 |
505125 |
05/15/2025 |
| HULTGREN, ERIC |
00-03872389 |
A |
69.99 |
4147********2349 |
015578 |
05/15/2025 |
| LIGHT, TED |
00-866 |
2 |
100.20 |
4055********0571 |
883205 |
05/15/2025 |
| PIERCE, WILLIAM |
00-9 |
A |
39.99 |
4684********4344 |
437542 |
05/15/2025 |
| ROBINSON, LINDSAY |
00-412009 |
2 |
36.40 |
4266********6710 |
07104A |
05/15/2025 |
| SULLIVAN, MICHAEL |
00-0969 |
2 |
39.99 |
6011********7652 |
01583P |
05/15/2025 |
| WERNER, DJ |
00-305 |
2 |
25.00 |
4737********5992 |
024374 |
05/15/2025 |
| WHITE, MARK |
00-421 |
2 |
59.54 |
5178********4640 |
07198Z |
05/15/2025 |
| YOUNG, GASTON |
00-31 |
2 |
49.00 |
4147********8251 |
07217D |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.54 |
| 11 |
Visa |
511.63 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.16 |