12/15/2024
09:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, JAMES C4-602276 2 49.00 4815********3164 182305 12/15/2024
BERSANI, LAURA C4-605212 2 49.00 3411*******1002 177716 12/15/2024
BLACKETOR, EV C4-602441 2 52.43 5178********7462 01281P 12/15/2024
BLANKENSHIP, DAVE C4-603646 2 52.43 4635********7078 112805 12/15/2024
BOULET, BRANDEN C4-603651 2 52.43 4356********5487 102102 12/15/2024
BOULET, SYLVAIN C4-602835 2 52.43 4356********5487 102102 12/15/2024
BRZEZINSKI, ZIG C4-605327 2 52.43 3717*******3005 165766 12/15/2024
CLARK, VADY C4-603769 2 49.00 4839********0332 01344D 12/15/2024
DAVIES, CHARLES C4-602349 2 52.43 3772*******3010 166570 12/15/2024
DAVIES, LEE C4-604647 2 52.43 3772*******4000 102538 12/15/2024
DRISCOLL, CHRISTINE C4-602077 2 49.00 4494********8772 788329 12/15/2024
FRANCO, ADAM C4-602264 2 49.00 3795*******5009 182031 12/15/2024
GALLI, LISA C4-602100 2 49.00 4599********1970 239646 12/15/2024
GRENNAN, BRODY C4-605257 2 52.43 3748*******4187 790005 12/15/2024
JONES, CODY C4-604615 2 49.00 5348********8320 102701 12/15/2024
NAYLOR, KYLE C4-603496 2 52.43 4635********7078 112805 12/15/2024
PINDER, FRANK C4-604783 2 52.43 3795*******8001 182888 12/15/2024
PUTNAM, CHRISTINA C4-603430 2 49.00 5189********5229 09588Z 12/15/2024
SCHOFIELD, REMBERT C4-601280 2 49.00 3743*******2027 535015 12/15/2024
WILLIAMS, JEREMY C4-602279 2 49.00 4147********5957 01506C 12/15/2024
YATES, ALBA C4-601340 2 52.43 3797*******3002 147141 12/15/2024
             
             
             
Totals
Count Card Type Total
     
9 American Express 461.58
3 MasterCard 150.43
9 Visa 454.72
0 Discover 0.00
0 Other 0.00
     
    1066.73