Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
5279********9068 |
910736 |
04/28/2025 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********9563 |
033203 |
04/28/2025 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
44.00 |
4160********3834 |
065039 |
04/28/2025 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********0196 |
608205 |
04/28/2025 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
028728 |
04/28/2025 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
608205 |
04/28/2025 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
5349********5186 |
852530 |
04/28/2025 |
| KITTINGER, BRIAN |
38-25382 |
4 |
70.00 |
4400********9572 |
04296C |
04/28/2025 |
| LIESINGER, SUSAN |
38-21002 |
4 |
39.00 |
4809********2493 |
002170 |
04/28/2025 |
| LUND, DAVE |
38-21326 |
4 |
90.99 |
4100********7134 |
71965D |
04/28/2025 |
| MOLERO, ANDRES |
38-25065 |
4 |
84.00 |
4427********2396 |
015007 |
04/28/2025 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********5567 |
72216D |
04/28/2025 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********0437 |
72146G |
04/28/2025 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********1112 |
028087 |
04/28/2025 |
| REYNAGA, KAILA |
38-20641 |
4 |
124.00 |
5349********4785 |
910849 |
04/28/2025 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
72730C |
04/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
244.00 |
| 13 |
Visa |
641.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.99 |