Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, CRAIG |
38-55304 |
3 |
66.99 |
4167********9343 |
065925 |
04/20/2025 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
00280P |
04/20/2025 |
| BOWDEN, SETH |
38-21460 |
3 |
45.00 |
4342********5619 |
004682 |
04/20/2025 |
| CLUTE, HARRISON |
38-26062 |
3 |
36.00 |
4160********9340 |
065925 |
04/20/2025 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
5213********5781 |
07767W |
04/20/2025 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8713 |
07825D |
04/20/2025 |
| HAYES, GARTH |
38-26046 |
3 |
69.00 |
5219********7688 |
362429 |
04/20/2025 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********9115 |
065927 |
04/20/2025 |
| KIMBALL, GARY |
38-21438 |
3 |
39.00 |
5129********9915 |
946583 |
04/20/2025 |
| MCGRAW, GARRETT |
38-20922 |
3 |
99.00 |
4147********0201 |
07851D |
04/20/2025 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
669828 |
04/20/2025 |
| OLTMAN, ANDREW |
38-22593 |
3 |
32.00 |
4037********1282 |
600295 |
04/20/2025 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
082223 |
04/20/2025 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********1959 |
020207 |
04/20/2025 |
| TOMPKINS, LARRY |
38-3585 |
3 |
59.00 |
4100********8238 |
94042G |
04/20/2025 |
| TRUITT, STACIE |
38-25933 |
3 |
74.00 |
5156********2084 |
07927Z |
04/20/2025 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********3453 |
362866 |
04/20/2025 |
| WOOD, SOUICHI |
38-20755 |
3 |
98.99 |
4147********7389 |
07943I |
04/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
300.00 |
| 12 |
Visa |
649.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
949.98 |