08/03/2025
07:32:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREDONDO, LINDSAY 00-163 1 32.65 4744********8930 170950 08/03/2025
BADER, OMER 00-2434 1 37.80 5466********5291 05360P 08/03/2025
BATEMAN, VANESSA 00-10804 1 38.28 4342********0470 092065 08/03/2025
CASTANEDA, ADAM 00-8626 A 70.00 3783*******1007 185248 08/03/2025
CLAUSEN, NICHOLAS 00-317 1 38.28 4342********8925 039635 08/03/2025
DENSFORD, MITCHELL 00-8547 A 40.00 5509********5559 279950 08/03/2025
FRASER, JILLIAN 00-150 1 39.99 4147********0675 05405D 08/03/2025
GREENIDGE, FABIAN 00-5324 A 42.00 4342********1512 068580 08/03/2025
KITTREDGE, TODD 00-161 1 34.99 4266********6867 05409C 08/03/2025
LEAP, LOICE BUD 00-18849 1 34.99 3715*******2005 124859 08/03/2025
LYTLE, BOB 00-1332 1 49.99 3715*******3001 181208 08/03/2025
MAHONEY, HEATHER 00-903 1 50.96 4147********0912 05441D 08/03/2025
MCCOY, DAWN 00-722 1 48.70 5275********0465 120253 08/03/2025
MCILVAIN, PATRICK 00-81 A 56.29 4744********7982 180756 08/03/2025
MONTGOMERY, STEVIE 00-622 1 48.70 5189********4267 68294Z 08/03/2025
ORTIZ, JOSHUA 00-37 A 27.00 4342********9128 057456 08/03/2025
RAMIREZ, EVETTE 00-08 1 33.00 4147********8713 05335D 08/03/2025
RICHTER, JACK 00-0055782 1 61.54 5523********3994 70305S 08/03/2025
SCHMIT, MICHAEL 00-T12284 1 61.54 4037********3324 703050 08/03/2025
SCHUMACHER, KATHY 00-00001874 A 45.00 4342********1694 031663 08/03/2025
WEMMER, LAURI 00-25599119 1 31.47 4270********0915 003363 08/03/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 154.98
5 MasterCard 236.74
13 Visa 531.45
0 Discover 0.00
0 Other 0.00
     
    923.17