Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTON, JUBAR |
33-6187 |
3 |
32.10 |
4400********5153 |
04960C |
01/10/2025 |
| JOSTAD, MATT |
33-36164 |
3 |
42.80 |
4833********1086 |
082907 |
01/10/2025 |
| MARTAGON, PETER |
33-36034 |
3 |
42.80 |
4347********9297 |
092907 |
01/10/2025 |
| MCFADDEN, DARRIUS |
33-36154 |
3 |
42.80 |
4833********5359 |
082907 |
01/10/2025 |
| MORALES, ANDREA |
33-36032 |
3 |
32.10 |
4931********9011 |
08502I |
01/10/2025 |
| PIVNICK, MAXWELL |
33-091097 |
3 |
32.10 |
5524********7542 |
08017S |
01/10/2025 |
| RIVARD, NATHAN |
33-36063 |
3 |
42.80 |
4147********2954 |
08512D |
01/10/2025 |
| RODRIGUEZ, JULIO |
33-36509 |
3 |
42.80 |
4494********4418 |
911812 |
01/10/2025 |
| SALUCK, ALAN |
33-36021 |
3 |
42.80 |
4400********4859 |
03456D |
01/10/2025 |
| WASULKO, TODD |
33-21622 |
3 |
32.10 |
3772*******3004 |
160131 |
01/10/2025 |
| WEST, ANDREW |
33-2026 |
3 |
26.75 |
4737********4216 |
080547 |
01/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 1 |
MasterCard |
32.10 |
| 9 |
Visa |
347.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.95 |