Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Brown, Timothy |
5F-116802 |
8 |
55.00 |
5378********6921 |
06140Z |
09/15/2025 |
| DAWSON, LINDSAY |
5F-116747 |
8 |
47.00 |
4179********6088 |
605154 |
09/15/2025 |
| Daley, Katherine |
5F-200180 |
8 |
42.00 |
5156********2989 |
06160Z |
09/15/2025 |
| Doherty, Robert |
5F-116774 |
8 |
36.99 |
4270********8078 |
015068 |
09/15/2025 |
| FARNUM, BAILEY |
5F-115570 |
8 |
36.99 |
4117********0384 |
144551 |
09/15/2025 |
| GARNETT, HENRY |
5F-116650 |
8 |
8.00 |
4482********4553 |
064539 |
09/15/2025 |
| LACHI, DYLAN |
5F-115368 |
8 |
36.99 |
6011********5810 |
01511R |
09/15/2025 |
| MARR, MARY |
5F-200034 |
8 |
36.99 |
5129********8532 |
141368 |
09/15/2025 |
| Ransom, Julia |
5F-116679 |
8 |
52.00 |
5122********0857 |
81662Z |
09/15/2025 |
| Risman, Henry |
5F-116796 |
8 |
60.00 |
4197********4560 |
06262I |
09/15/2025 |
| Taplin, Maggie |
5F-116669 |
8 |
44.99 |
5212********0156 |
61220Z |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
230.98 |
| 5 |
Visa |
188.98 |
| 1 |
Discover |
36.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.95 |