Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROWDER, BRYSON |
00-929 |
6 |
28.00 |
5594********6934 |
772525 |
08/22/2025 |
| HASTINGS, AMANDA |
00-152 |
6 |
13.00 |
4355********3992 |
077165 |
08/22/2025 |
| HILL, NATHAN |
00-000672 |
4 |
24.99 |
4060********4472 |
06564D |
08/22/2025 |
| JACHIM, PAULA |
00-00003011 |
2 |
40.00 |
5490********0178 |
02289P |
08/22/2025 |
| KENNEDY, MICHELLE |
00-946 |
2 |
44.00 |
3725*******4006 |
109608 |
08/22/2025 |
| LALUMANDIERE, DUSTIN |
00-747 |
5 |
58.46 |
4815********1232 |
101258 |
08/22/2025 |
| LANE, JACK |
00-513 |
6 |
33.00 |
5159********7192 |
022735 |
08/22/2025 |
| VAN WEGEN, GRETCHEN |
00-014394 |
4 |
24.99 |
4430********9997 |
214554 |
08/22/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 3 |
MasterCard |
101.00 |
| 4 |
Visa |
121.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.44 |