Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECCUE, ALYSSA |
00-32 |
3 |
40.00 |
5156********0482 |
07229Z |
08/15/2025 |
| CARLSON, LEAH |
00-131 |
A |
42.81 |
4867********7662 |
703361 |
08/15/2025 |
| CARNEY, DOUGLAS |
00-630 |
2 |
36.40 |
4430********7984 |
665352 |
08/15/2025 |
| COLEMAN, MICHAEL |
00-079 |
2 |
50.00 |
4305********8777 |
482300 |
08/15/2025 |
| COREA, CHRIS |
00-69 |
2 |
30.00 |
5424********7797 |
80166P |
08/15/2025 |
| CURRIE, PETER |
00-56 |
2 |
43.25 |
4246********8592 |
07268G |
08/15/2025 |
| DEFRANCESCO, KAREN |
00-6799 |
2 |
39.99 |
4117********2596 |
172497 |
08/15/2025 |
| FAULKNER, RAYMOND |
00-0292 |
1 |
70.00 |
5515********4591 |
134091 |
08/15/2025 |
| FENN, MARTI |
00-23962 |
4 |
30.16 |
4342********4536 |
025604 |
08/15/2025 |
| GARCIA-CARDENA, LETICIA |
00-95 |
2 |
43.25 |
3782*******7098 |
102924 |
08/15/2025 |
| GEORGIAN, KATHRYN |
00-9997 |
2 |
39.99 |
4071********5594 |
07351A |
08/15/2025 |
| GUSTAFSON, GUNNAR |
00-972 |
4 |
100.00 |
4833********2983 |
270523 |
08/15/2025 |
| HAGEN, LAURENCE |
00-03344484 |
1 |
25.00 |
4833********0544 |
469654 |
08/15/2025 |
| HAMILTON, BECKY |
00-66 |
3 |
40.00 |
4037********8937 |
605192 |
08/15/2025 |
| HILL, JAMIE |
00-1624 |
2 |
39.07 |
4327********9857 |
583978 |
08/15/2025 |
| HILL, MINDY |
00-9179 |
2 |
29.07 |
4046********8580 |
015620 |
08/15/2025 |
| HOBBS, BRENDA |
00-589 |
2 |
28.90 |
5424********5450 |
385258 |
08/15/2025 |
| HULTGREN, ERIC |
00-03872389 |
A |
69.99 |
4147********2349 |
015456 |
08/15/2025 |
| LIGHT, TED |
00-866 |
2 |
55.16 |
4055********0571 |
424947 |
08/15/2025 |
| LOPEZ, JOSE |
00-698 |
2 |
61.92 |
4356********1435 |
192195 |
08/15/2025 |
| MONTISANO, MARK |
00-669 |
2 |
50.00 |
5347********5357 |
755250 |
08/15/2025 |
| PIERCE, WILLIAM |
00-9 |
A |
39.99 |
4684********4344 |
361609 |
08/15/2025 |
| ROBINS, RYAN |
00-20 |
3 |
30.16 |
4000********8453 |
190536 |
08/15/2025 |
| ROBINSON, LINDSAY |
00-412009 |
2 |
36.40 |
4266********4993 |
07517C |
08/15/2025 |
| RODRIGUEZ, ANTONIO |
00-90 |
2 |
99.81 |
4815********5901 |
102195 |
08/15/2025 |
| SCRUGGS, REBECCA |
00-085 |
2 |
64.80 |
4334********0446 |
053700 |
08/15/2025 |
| SULLIVAN, MICHAEL |
00-0969 |
2 |
39.99 |
6011********7652 |
01515P |
08/15/2025 |
| WERNER, DJ |
00-305 |
2 |
25.00 |
4737********5992 |
047963 |
08/15/2025 |
| WHITE, MARK |
00-421 |
2 |
59.54 |
5178********4640 |
07606Z |
08/15/2025 |
| WILLIAMS II, JOHN |
00-398 |
2 |
26.70 |
4266********4358 |
07619C |
08/15/2025 |
| YOUNG, GASTON |
00-31 |
2 |
49.00 |
4147********8251 |
07640D |
08/15/2025 |
| ZANINOVICH, KERI |
00-57 |
2 |
99.81 |
4342********9792 |
095357 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 6 |
MasterCard |
278.44 |
| 24 |
Visa |
1174.48 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1536.16 |