Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLSON, LEAH |
00-131 |
A |
42.81 |
4867********7662 |
013906 |
07/15/2025 |
| COLEMAN, MICHAEL |
00-079 |
2 |
50.00 |
4305********8777 |
301540 |
07/15/2025 |
| COREA, CHRIS |
00-69 |
2 |
30.00 |
5424********7797 |
16098P |
07/15/2025 |
| CURRIE, PETER |
00-56 |
2 |
43.25 |
4246********8592 |
07968G |
07/15/2025 |
| FAULKNER, RAYMOND |
00-0292 |
1 |
70.00 |
5515********4591 |
195199 |
07/15/2025 |
| FENN, MARTI |
00-23962 |
4 |
30.16 |
4342********4536 |
079818 |
07/15/2025 |
| GEORGIAN, KATHRYN |
00-9997 |
2 |
39.99 |
4071********5594 |
08045A |
07/15/2025 |
| HAGEN, LAURENCE |
00-03344484 |
1 |
25.00 |
4833********0544 |
043906 |
07/15/2025 |
| HAMILTON, BECKY |
00-66 |
3 |
40.00 |
4037********8937 |
505193 |
07/15/2025 |
| HULTGREN, ERIC |
00-03872389 |
A |
69.99 |
4147********2349 |
015756 |
07/15/2025 |
| LIGHT, TED |
00-866 |
2 |
55.16 |
4055********0571 |
588746 |
07/15/2025 |
| PIERCE, WILLIAM |
00-9 |
A |
39.99 |
4684********4344 |
357845 |
07/15/2025 |
| ROBINSON, LINDSAY |
00-412009 |
2 |
36.40 |
4266********4993 |
08123C |
07/15/2025 |
| SULLIVAN, MICHAEL |
00-0969 |
2 |
39.99 |
6011********7652 |
01582P |
07/15/2025 |
| WERNER, DJ |
00-305 |
2 |
25.00 |
4737********5992 |
014915 |
07/15/2025 |
| WHITE, MARK |
00-421 |
2 |
59.54 |
5178********4640 |
08199Z |
07/15/2025 |
| YOUNG, GASTON |
00-31 |
2 |
49.00 |
4147********8251 |
08228D |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.54 |
| 13 |
Visa |
546.75 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
746.28 |