Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-HUSSEINI, KENAN |
00-963 |
A |
59.95 |
6011********2124 |
00375Q |
07/03/2025 |
| ARREDONDO, LINDSAY |
00-163 |
1 |
32.65 |
4744********8930 |
131786 |
07/03/2025 |
| BADER, OMER |
00-2434 |
1 |
37.80 |
5466********5291 |
04951P |
07/03/2025 |
| BATEMAN, VANESSA |
00-10804 |
1 |
38.28 |
4342********0470 |
086186 |
07/03/2025 |
| BRUNN, ERIC |
00-0789 |
A |
29.95 |
5401********5142 |
04204B |
07/03/2025 |
| CASTANEDA, ADAM |
00-8626 |
A |
70.00 |
3783*******1007 |
181569 |
07/03/2025 |
| CLAUSEN, NICHOLAS |
00-317 |
1 |
38.28 |
4342********8925 |
093633 |
07/03/2025 |
| DENSFORD, MITCHELL |
00-8547 |
A |
65.00 |
5509********5559 |
872293 |
07/03/2025 |
| FRASER, JILLIAN |
00-150 |
1 |
39.99 |
4147********0675 |
05014D |
07/03/2025 |
| GREEN, PERRY |
00-14 |
1 |
59.98 |
4342********9496 |
033362 |
07/03/2025 |
| GREENIDGE, FABIAN |
00-5324 |
A |
42.00 |
4342********1512 |
079371 |
07/03/2025 |
| HAMILTON, BRAD |
00-5390 |
A |
74.95 |
4147********5617 |
05035D |
07/03/2025 |
| KITTREDGE, TODD |
00-161 |
1 |
34.99 |
4266********6867 |
05056C |
07/03/2025 |
| LEAP, LOICE BUD |
00-18849 |
1 |
34.99 |
3715*******2005 |
165612 |
07/03/2025 |
| LYTLE, BOB |
00-1332 |
1 |
49.99 |
3715*******3001 |
120072 |
07/03/2025 |
| MAHONEY, HEATHER |
00-903 |
1 |
50.96 |
4147********0912 |
05074D |
07/03/2025 |
| MCCOY, DAWN |
00-722 |
1 |
48.70 |
5275********0465 |
111885 |
07/03/2025 |
| MCILVAIN, PATRICK |
00-81 |
A |
56.29 |
4744********7982 |
141987 |
07/03/2025 |
| MONTGOMERY, STEVIE |
00-622 |
1 |
48.70 |
5189********4267 |
93977Z |
07/03/2025 |
| ORTIZ, JOSHUA |
00-37 |
A |
27.00 |
4342********9128 |
068016 |
07/03/2025 |
| RAMIREZ, EVETTE |
00-08 |
1 |
33.00 |
4147********8713 |
09822D |
07/03/2025 |
| RICHTER, JACK |
00-0055782 |
1 |
61.54 |
5523********3994 |
60308S |
07/03/2025 |
| SCHMIT, MICHAEL |
00-T12284 |
1 |
61.54 |
4037********3324 |
603081 |
07/03/2025 |
| SCHUMACHER, KATHY |
00-00001874 |
A |
45.00 |
4342********1694 |
062302 |
07/03/2025 |
| WEMMER, LAURI |
00-25599119 |
1 |
31.47 |
4270********0915 |
003331 |
07/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.98 |
| 6 |
MasterCard |
291.69 |
| 15 |
Visa |
666.38 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1173.00 |