Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DEVIN |
00-6566 |
A |
25.97 |
4737********3461 |
062950 |
03/06/2026 |
| CLOUTIER, JOHN |
00-007 |
A |
10.40 |
5189********2822 |
10128Z |
03/06/2026 |
| Colston, Tim |
00-53189 |
2 |
41.60 |
4765********3400 |
768076 |
03/06/2026 |
| EMSLEY, MORGAN |
00-2362 |
A |
20.79 |
4029********9244 |
054720 |
03/06/2026 |
| Hamilton, Chris |
00-539436 |
2 |
46.80 |
4765********1072 |
768086 |
03/06/2026 |
| KARAGOUNIS, ANDREAS |
00-51979 |
2 |
65.31 |
4400********6215 |
02750C |
03/06/2026 |
| MANGIERI, KATHRYN |
00-84 |
A |
15.60 |
4400********7570 |
04379D |
03/06/2026 |
| MIKOLAJCZYK, KATHY |
00-09 |
A |
20.77 |
3797*******4012 |
103164 |
03/06/2026 |
| PROSSER, MATTHEW |
00-7051 |
A |
36.59 |
5524********9713 |
06106M |
03/06/2026 |
| RANK, CONLEY |
00-16151103 |
1 |
92.01 |
4266********4539 |
01679B |
03/06/2026 |
| Roberson, Phyllis |
00-965946 |
2 |
52.00 |
4489********6865 |
006846 |
03/06/2026 |
| WILLIAMS, ERICA |
00-56 |
A |
15.60 |
4535********2467 |
764844 |
03/06/2026 |
| blankenship, adam |
00-484304 |
2 |
52.00 |
5178********4044 |
01747P |
03/06/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.77 |
| 3 |
MasterCard |
98.99 |
| 9 |
Visa |
375.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.44 |