Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADANES, ALEX |
00-60363 |
1 |
53.56 |
4147********6776 |
09941I |
08/20/2025 |
| BAKER, CRAIG |
00-6404 |
1 |
38.54 |
5287********8752 |
014351 |
08/20/2025 |
| BARTON, ALEXANDER |
00-50400 |
1 |
32.76 |
4147********0156 |
09949D |
08/20/2025 |
| BRIERLEY, TOMMY |
00-4145 |
1 |
32.87 |
4342********4023 |
094547 |
08/20/2025 |
| BUENAU, BECCI |
00-72 |
2 |
60.00 |
4147********5933 |
03752D |
08/20/2025 |
| DE LOS SANTOS, ALONZO |
00-7228 |
1 |
32.87 |
5287********0650 |
014358 |
08/20/2025 |
| GILLUM, JIMMY |
00-4841 |
2 |
32.37 |
4253********8675 |
09982A |
08/20/2025 |
| GUENTHER, BLAKE |
00-864 |
5 |
59.54 |
4080********5790 |
245318 |
08/20/2025 |
| JONES, ANTHONY |
00-1559 |
5 |
51.99 |
4744********0854 |
111937 |
08/20/2025 |
| LIVINGSTON, ELISSA |
00-0716 |
A |
19.99 |
4862********0750 |
00043B |
08/20/2025 |
| MALARKEY, DAVID |
00-3274 |
A |
9.99 |
4270********2575 |
020752 |
08/20/2025 |
| PADUANO, SCOTT |
00-3448 |
1 |
58.93 |
4147********4134 |
04006D |
08/20/2025 |
| PARADIS, KAREN |
00-0171 |
2 |
32.00 |
4266********4262 |
00084A |
08/20/2025 |
| SENECAL, STEPHEN |
00-2131 |
A |
9.99 |
4124********7881 |
102810 |
08/20/2025 |
| WENDELSCHAFER, MICHELLE |
00-796 |
2 |
90.00 |
4744********7221 |
121936 |
08/20/2025 |
| WILHOIT, THOMAS |
00-581 |
3 |
34.15 |
5166********9033 |
771060 |
08/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.56 |
| 13 |
Visa |
543.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.55 |