Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4167********9343 |
063349 |
10/20/2025 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
93876P |
10/20/2025 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
5213********5781 |
00515W |
10/20/2025 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8713 |
00533D |
10/20/2025 |
| HAYES, GARTH |
38-26046 |
3 |
69.00 |
5219********7688 |
582084 |
10/20/2025 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********9115 |
063351 |
10/20/2025 |
| MCGRAW, GARRETT |
38-20922 |
3 |
99.00 |
4147********0201 |
00565D |
10/20/2025 |
| MILLER, MARYLYN |
38-10875 |
3 |
60.99 |
4385********6442 |
173884 |
10/20/2025 |
| OLTMAN, ANDREW |
38-22593 |
3 |
32.00 |
4037********1282 |
600233 |
10/20/2025 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4342********0544 |
073812 |
10/20/2025 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
74.00 |
4080********7946 |
776780 |
10/20/2025 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********1959 |
020641 |
10/20/2025 |
| TOMPKINS, LARRY |
38-3585 |
3 |
59.00 |
4100********8238 |
17446G |
10/20/2025 |
| TRUITT, STACIE |
38-25933 |
3 |
74.00 |
5156********2084 |
00630Z |
10/20/2025 |
| WILDEY, ERIK |
38-26301 |
3 |
46.00 |
5219********3453 |
852211 |
10/20/2025 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4147********7389 |
00654I |
10/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
261.00 |
| 11 |
Visa |
617.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
878.99 |