Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Adams, Kaleb |
00-642699 |
2 |
62.40 |
4765********2913 |
112571 |
04/06/2026 |
| CLOUTIER, JOHN |
00-007 |
A |
10.40 |
5189********2822 |
14584Z |
04/06/2026 |
| Colston, Tim |
00-53189 |
2 |
41.60 |
4765********3400 |
112570 |
04/06/2026 |
| EMSLEY, MORGAN |
00-2362 |
A |
20.79 |
4029********9244 |
065205 |
04/06/2026 |
| MANGIERI, KATHRYN |
00-84 |
A |
15.60 |
4400********7570 |
06870D |
04/06/2026 |
| PROSSER, MATTHEW |
00-7051 |
A |
36.59 |
5524********9713 |
04925M |
04/06/2026 |
| RANK, CONLEY |
00-16151103 |
1 |
92.01 |
4266********4539 |
06229B |
04/06/2026 |
| WILLIAMS, ERICA |
00-56 |
A |
15.60 |
4535********2467 |
447128 |
04/06/2026 |
| blankenship, adam |
00-484304 |
2 |
52.00 |
5178********4044 |
06262P |
04/06/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.99 |
| 6 |
Visa |
248.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.99 |