Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDERSKI, WILLIAM |
00-00003138 |
2 |
29.99 |
5424********7294 |
25114B |
09/22/2025 |
| BROSSEAU, JAMISON |
00-027 |
9 |
7.61 |
4117********6030 |
161211 |
09/22/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
7.32 |
4147********7470 |
04344D |
09/22/2025 |
| HILL, NATHAN |
00-000672 |
4 |
24.99 |
4060********4472 |
04342D |
09/22/2025 |
| JACHIM, PAULA |
00-00003011 |
2 |
40.00 |
5490********0178 |
08534P |
09/22/2025 |
| KENNEDY, MICHELLE |
00-946 |
2 |
44.00 |
3725*******4006 |
119518 |
09/22/2025 |
| LALUMANDIERE, DUSTIN |
00-747 |
5 |
58.46 |
4815********1232 |
151415 |
09/22/2025 |
| LANE, JACK |
00-513 |
6 |
33.00 |
5159********7192 |
022157 |
09/22/2025 |
| MULLER, KYLE |
00-140 |
9 |
5.43 |
6011********9021 |
02243P |
09/22/2025 |
| VAN WEGEN, GRETCHEN |
00-014394 |
4 |
24.99 |
4430********9997 |
756403 |
09/22/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 3 |
MasterCard |
102.99 |
| 5 |
Visa |
123.37 |
| 1 |
Discover |
5.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.79 |