Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DEVIN |
00-6566 |
A |
56.13 |
4737********3461 |
072033 |
10/06/2025 |
| BROSSEAU, JAMISON |
00-027 |
9 |
8.69 |
4117********6030 |
142696 |
10/06/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
8.40 |
4147********7470 |
08061D |
10/06/2025 |
| Colston, Tim |
00-53189 |
2 |
41.60 |
4765********3400 |
527883 |
10/06/2025 |
| EMSLEY, MORGAN |
00-2362 |
A |
50.95 |
4029********9244 |
052935 |
10/06/2025 |
| MIKOLAJCZYK, KATHY |
00-09 |
A |
20.77 |
3797*******4012 |
182562 |
10/06/2025 |
| MULLER, KYLE |
00-140 |
9 |
6.52 |
6011********9021 |
00676P |
10/06/2025 |
| Moore, Regina |
00-763172 |
2 |
62.40 |
4037********8677 |
506092 |
10/06/2025 |
| OCONNOR, BOB |
00-5075 |
A |
87.35 |
4121********9705 |
08139C |
10/06/2025 |
| RANK, CONLEY |
00-16151103 |
1 |
92.01 |
4266********4539 |
08157B |
10/06/2025 |
| blankenship, adam |
00-484304 |
2 |
52.00 |
5178********4044 |
08190P |
10/06/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.77 |
| 1 |
MasterCard |
52.00 |
| 8 |
Visa |
407.53 |
| 1 |
Discover |
6.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.82 |