Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDERSKI, WILLIAM |
00-00003138 |
2 |
29.99 |
5424********7294 |
57527P |
12/22/2025 |
| BROSSEAU, JAMISON |
00-027 |
9 |
8.69 |
4117********6030 |
170641 |
12/22/2025 |
| CUOZZO, JENNIFER |
00-069 |
9 |
8.40 |
4147********7470 |
03612D |
12/22/2025 |
| HASTINGS, AMANDA |
00-152 |
6 |
13.00 |
4355********3992 |
082131 |
12/22/2025 |
| HILL, NATHAN |
00-000672 |
4 |
24.99 |
4060********4472 |
03628D |
12/22/2025 |
| JACHIM, PAULA |
00-00003011 |
2 |
40.00 |
5490********0178 |
02920P |
12/22/2025 |
| KENNEDY, MICHELLE |
00-946 |
2 |
44.00 |
3725*******4006 |
135938 |
12/22/2025 |
| LALUMANDIERE, DUSTIN |
00-747 |
5 |
58.46 |
4815********1232 |
110245 |
12/22/2025 |
| LANE, JACK |
00-513 |
6 |
33.00 |
5159********7192 |
022317 |
12/22/2025 |
| MIRELES, GUSTAVO |
00-21004266 |
6 |
28.00 |
5235********4980 |
387001 |
12/22/2025 |
| MULLER, KYLE |
00-140 |
9 |
6.52 |
6011********9021 |
02260P |
12/22/2025 |
| NEAD, JORDAN |
00-14 |
9 |
16.56 |
6011********3940 |
02262R |
12/22/2025 |
| UDELL, JOYAH |
00-17 |
9 |
16.56 |
5175********4469 |
192898 |
12/22/2025 |
| VAN WEGEN, GRETCHEN |
00-014394 |
4 |
24.99 |
4430********9997 |
746913 |
12/22/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 5 |
MasterCard |
147.55 |
| 6 |
Visa |
138.53 |
| 2 |
Discover |
23.08 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
353.16 |