Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********6030 |
142701 |
08/11/2025 |
| CALL, CODY |
00-37 |
2 |
21.92 |
4844********5418 |
687470 |
08/11/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********7470 |
01682D |
08/11/2025 |
| MULLER, KYLE |
00-140 |
9 |
5.43 |
6011********9021 |
01100P |
08/11/2025 |
| PHAIR, TOM |
00-03243 |
2 |
37.45 |
4737********1525 |
020816 |
08/11/2025 |
| SEUBERT, THOMAS |
00-168 |
9 |
5.43 |
6011********5065 |
01138P |
08/11/2025 |
| TALESE, JUSTIN |
00-6322 |
2 |
50.76 |
4426********6289 |
182005 |
08/11/2025 |
| WOLFE, PRISCILLA |
00-02377 |
2 |
38.52 |
4342********5078 |
094502 |
08/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
163.58 |
| 2 |
Discover |
10.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.44 |