Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADANES, ALEX |
00-39415 |
1 |
53.56 |
4147********6776 |
08298I |
06/20/2025 |
| BARTON, ALEXANDER |
00-50400 |
1 |
32.76 |
4147********0156 |
08274D |
06/20/2025 |
| BRIERLEY, TOMMY |
00-4145 |
1 |
32.87 |
4342********4023 |
081445 |
06/20/2025 |
| BUENAU, BECCI |
00-72 |
2 |
60.00 |
4147********5933 |
03975D |
06/20/2025 |
| GILLUM, JIMMY |
00-4841 |
2 |
32.37 |
4253********8675 |
08286A |
06/20/2025 |
| LIVINGSTON, ELISSA |
00-0716 |
A |
19.99 |
4862********0750 |
08320B |
06/20/2025 |
| PADUANO, SCOTT |
00-3448 |
1 |
58.93 |
4147********4134 |
06531D |
06/20/2025 |
| PARADIS, KAREN |
00-0171 |
2 |
32.00 |
4266********4262 |
08350A |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
322.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.48 |