Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANQUE JR, LEMUEL |
00-676 |
1 |
9.88 |
4147********4070 |
028238 |
02/28/2026 |
| BEARDEN, BILLIE |
00-17 |
1 |
15.00 |
4388********0777 |
02330D |
02/28/2026 |
| CRESCENZO, MARIANN |
00-186 |
1 |
26.00 |
4147********9134 |
02237D |
02/28/2026 |
| HANDLEY, MELANIE |
00-977 |
1 |
9.88 |
4342********1077 |
038555 |
02/28/2026 |
| LESLIE, WILLIAM A |
00-94 |
1 |
14.00 |
4798********7987 |
003335 |
02/28/2026 |
| MEDINA, SERGIO |
00-42 |
1 |
15.60 |
4060********0452 |
02349D |
02/28/2026 |
| PERRIN, DAWN |
00-96 |
1 |
22.88 |
4147********4440 |
02357D |
02/28/2026 |
| REICHERT, THERESA |
00-314 |
1 |
19.76 |
5424********8852 |
46188P |
02/28/2026 |
| ROY, MARK |
00-3601 |
5 |
40.00 |
4737********0632 |
093363 |
02/28/2026 |
| RUSCH, CHRISTINE |
00-74 |
1 |
23.92 |
4342********1010 |
002005 |
02/28/2026 |
| WICKELHAUS, MICHAEL |
00-447 |
1 |
19.76 |
4186********3250 |
014846 |
02/28/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.76 |
| 10 |
Visa |
196.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.68 |