Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, HAYDEN |
C4-605244 |
2 |
26.75 |
5466********5427 |
05087P |
02/15/2025 |
| ANDERSON, MARY |
C4-603203 |
2 |
52.43 |
5156********5908 |
05105Z |
02/15/2025 |
| ARTERBURN, JACKSON |
C4-603383 |
2 |
52.43 |
4355********1261 |
067108 |
02/15/2025 |
| AUSTIN, MEGAN |
C4-602990 |
2 |
52.43 |
4342********0051 |
008944 |
02/15/2025 |
| BARTLETT, ANDREW |
C4-603579 |
2 |
52.43 |
4744********2475 |
180458 |
02/15/2025 |
| BARWICK, WENDY |
C4-601960 |
2 |
67.43 |
4355********0903 |
071067 |
02/15/2025 |
| BURNS, ADELYN |
C4-604445 |
2 |
52.43 |
4121********7707 |
015978 |
02/15/2025 |
| Brown, Skylar |
C4-605115 |
2 |
26.75 |
4100********3302 |
80932D |
02/15/2025 |
| CAMPBELL, TOM |
C4-604942 |
2 |
52.43 |
3712*******3006 |
126182 |
02/15/2025 |
| COLES, PATRICIA |
C4-603756 |
2 |
52.43 |
5108********1524 |
05183Z |
02/15/2025 |
| Conrad, Paige |
C4-605471 |
2 |
26.75 |
6011********9026 |
01538R |
02/15/2025 |
| EDISON, MARY |
C4-605390 |
2 |
26.75 |
4854********7366 |
274917 |
02/15/2025 |
| EVANDER, MITCH |
C4-603711 |
2 |
52.43 |
4400********5858 |
07770D |
02/15/2025 |
| EWALD, MIKAYLA |
C4-605376 |
2 |
25.00 |
4465********4069 |
015396 |
02/15/2025 |
| FOSTER, NICOLE |
C4-605235 |
2 |
26.75 |
4266********7875 |
05223B |
02/15/2025 |
| FRYE, TUCKER |
C4-605246 |
2 |
25.00 |
4737********2250 |
040762 |
02/15/2025 |
| GROSSMANN, HAN |
C4-602506 |
2 |
49.00 |
3711*******3009 |
171798 |
02/15/2025 |
| GROSSMANN, RICK |
C4-601964 |
2 |
49.00 |
3711*******3009 |
168154 |
02/15/2025 |
| IACOBACCI, TORRI |
C4-511429 |
2 |
52.43 |
5524********3803 |
07857S |
02/15/2025 |
| IENNACO, AMY |
C4-605109 |
2 |
26.75 |
4147********0772 |
05267D |
02/15/2025 |
| JUDGE, JULIA |
C4-605289 |
2 |
26.75 |
5156********0625 |
05271Z |
02/15/2025 |
| Joshi, Kris |
C4-605231 |
2 |
26.75 |
4147********1247 |
05287D |
02/15/2025 |
| KEITH, KENDALL |
C4-603109 |
2 |
52.43 |
4737********7822 |
004140 |
02/15/2025 |
| LUND, ASHLEY |
C4-602451 |
2 |
52.43 |
3779*******1011 |
183828 |
02/15/2025 |
| MCLAUGHLIN, COLIN |
C4-605343 |
2 |
25.00 |
3411*******1018 |
194412 |
02/15/2025 |
| MEDIRATTA, HARVEY |
C4-605346 |
2 |
26.75 |
4147********1247 |
05365D |
02/15/2025 |
| MIKOTA, LUBOMIR |
C4-602985 |
2 |
49.00 |
4147********8745 |
05316C |
02/15/2025 |
| PHILIPPI-SILVA, KARINA |
C4-602717 |
2 |
52.43 |
3767*******1007 |
175636 |
02/15/2025 |
| PINDER, AVERY |
C4-605298 |
2 |
52.43 |
3795*******8001 |
123520 |
02/15/2025 |
| POLLARD, ELLIS |
C4-602711 |
2 |
49.00 |
4147********1630 |
05376D |
02/15/2025 |
| QUARLESS, COLIN |
C4-605261 |
2 |
52.43 |
3726*******1003 |
128223 |
02/15/2025 |
| ROBERTSON, JASON |
C4-605405 |
2 |
26.75 |
4351********0239 |
008492 |
02/15/2025 |
| ROCCO, NICK |
C4-602314 |
2 |
52.43 |
3713*******2002 |
126660 |
02/15/2025 |
| SCHMIDT, ADAM |
C4-602032 |
2 |
52.43 |
3411*******1003 |
147786 |
02/15/2025 |
| SCHMIDT, VEDA |
C4-602135 |
2 |
52.43 |
3411*******1003 |
183214 |
02/15/2025 |
| SCHUMAN, JOANN |
C4-602837 |
2 |
23.01 |
4388********3263 |
05464D |
02/15/2025 |
| SIMAS, CAMILA |
C4-602410 |
2 |
52.43 |
5156********3549 |
05477Z |
02/15/2025 |
| SPENCER, MICHAEL |
C4-605113 |
2 |
26.75 |
4147********9860 |
05486D |
02/15/2025 |
| STOLZ, DAVID |
C4-602561 |
2 |
49.00 |
6011********1236 |
01590R |
02/15/2025 |
| SUGIMOTO, DAVID |
C4-602426 |
2 |
52.43 |
4147********6471 |
05506D |
02/15/2025 |
| Trombetta, Nick |
C4-605529 |
2 |
26.75 |
5156********6026 |
05500Z |
02/15/2025 |
| YANACHEAK, DANIEL |
C4-605371 |
2 |
25.00 |
5156********5580 |
05529Z |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
542.44 |
| 8 |
MasterCard |
314.97 |
| 21 |
Visa |
819.45 |
| 2 |
Discover |
75.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1752.61 |