Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, LINDSAY |
00-163 |
2 |
40.56 |
4744********8930 |
183988 |
06/17/2025 |
| BANDLISH, ROCKEY |
00-898 |
3 |
39.99 |
6011********7164 |
01744P |
06/17/2025 |
| BATEMAN, VANESSA |
00-10804 |
2 |
40.56 |
4342********0470 |
062664 |
06/17/2025 |
| BRACE, NICHOLAS |
00-410 |
2 |
41.60 |
4154********5119 |
04467G |
06/17/2025 |
| COOK, BARRY |
00-03 |
2 |
33.00 |
4792********8450 |
053815 |
06/17/2025 |
| DRAPALA, EWA |
00-6143 |
3 |
36.40 |
4266********2354 |
04498C |
06/17/2025 |
| FIELDER, CHRISTOPHER |
00-1049 |
2 |
32.42 |
3712*******4001 |
103354 |
06/17/2025 |
| HUGHES, PHIL |
00-195 |
A |
40.00 |
5466********7063 |
84232Z |
06/17/2025 |
| KNOX, LARRY |
00-27180 |
3 |
19.99 |
4489********8053 |
017005 |
06/17/2025 |
| ONYEKURU, BEDE |
00-434 |
3 |
20.00 |
4185********2598 |
04547C |
06/17/2025 |
| PAPPAS, JAMES |
00-058 |
A |
52.00 |
4147********7674 |
04542D |
06/17/2025 |
| POLLITT, GREG |
00-608 |
A |
35.00 |
5108********6891 |
053818 |
06/17/2025 |
| RICHARDS, LARRY |
00-65 |
2 |
19.99 |
4388********0701 |
04566D |
06/17/2025 |
| WRIGHT, CHUCK |
00-057 |
A |
35.00 |
4342********5661 |
028091 |
06/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.42 |
| 2 |
MasterCard |
75.00 |
| 10 |
Visa |
339.10 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.51 |