Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARRIS, JAY |
00-814 |
5 |
16.24 |
5218********7332 |
66562Z |
01/22/2026 |
| HASTINGS, AMANDA |
00-152 |
6 |
13.00 |
4355********3992 |
082058 |
01/22/2026 |
| HILL, NATHAN |
00-000672 |
4 |
24.99 |
4060********4472 |
00985D |
01/22/2026 |
| JACHIM, PAULA |
00-00003011 |
2 |
40.00 |
5490********0178 |
00340P |
01/22/2026 |
| KENNEDY, MICHELLE |
00-946 |
2 |
44.00 |
3725*******4006 |
137784 |
01/22/2026 |
| LALUMANDIERE, DUSTIN |
00-747 |
5 |
74.70 |
4815********1232 |
153209 |
01/22/2026 |
| LANE, JACK |
00-513 |
6 |
33.00 |
5159********7192 |
022197 |
01/22/2026 |
| MIRELES, GUSTAVO |
00-21004266 |
6 |
28.00 |
5235********4980 |
023573 |
01/22/2026 |
| VAN WEGEN, GRETCHEN |
00-014394 |
4 |
24.99 |
4430********9997 |
458726 |
01/22/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 4 |
MasterCard |
117.24 |
| 4 |
Visa |
137.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.92 |