Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4167********9343 |
065705 |
09/20/2025 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
81405P |
09/20/2025 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4147********4107 |
04408D |
09/20/2025 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8713 |
01203D |
09/20/2025 |
| HAYES, GARTH |
38-26046 |
3 |
69.00 |
5219********7688 |
320219 |
09/20/2025 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********9115 |
065707 |
09/20/2025 |
| MCGRAW, GARRETT |
38-20922 |
3 |
99.00 |
4147********0201 |
01239D |
09/20/2025 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
755348 |
09/20/2025 |
| OLTMAN, ANDREW |
38-22593 |
3 |
32.00 |
4037********1282 |
600275 |
09/20/2025 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********1959 |
020336 |
09/20/2025 |
| TOMPKINS, LARRY |
38-3585 |
3 |
59.00 |
4100********8238 |
39111G |
09/20/2025 |
| TRUITT, STACIE |
38-25933 |
3 |
74.00 |
5156********2084 |
01306Z |
09/20/2025 |
| WILDEY, ERIK |
38-26301 |
3 |
46.00 |
5219********3453 |
852482 |
09/20/2025 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4147********7389 |
01341I |
09/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
225.00 |
| 10 |
Visa |
497.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.00 |