Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLINGS, JUNE |
C4-604787 |
2 |
26.75 |
4839********7709 |
05503D |
04/15/2025 |
| BOYD, CHRISTIAN |
C4-604246 |
2 |
52.43 |
4465********5268 |
015310 |
04/15/2025 |
| BUTLER, ALEC |
C4-W6934893 |
2 |
25.00 |
4465********7825 |
015052 |
04/15/2025 |
| CEREFICE, JEFFREY |
C4-CEREFICE |
2 |
26.75 |
4147********9764 |
05508D |
04/15/2025 |
| DAVIES, CONNIE |
C4-W2155141 |
2 |
25.00 |
4400********8316 |
03522D |
04/15/2025 |
| DAVIES, DAVID |
C4-W9490832 |
2 |
25.00 |
4400********8316 |
00632D |
04/15/2025 |
| ELAM, BRIDGET |
C4-603497 |
2 |
52.43 |
4240********9906 |
015356 |
04/15/2025 |
| Forsgren, Scott |
C4-K552012387 |
2 |
26.75 |
4388********2589 |
05543D |
04/15/2025 |
| GAGLIONE, WARREN |
C4-601253 |
2 |
21.40 |
3728*******2009 |
188107 |
04/15/2025 |
| GETZ, CHRIS |
C4-602886 |
2 |
52.43 |
5218********9129 |
56066Z |
04/15/2025 |
| GREEN, SAMANTHA |
C4-GREEN |
2 |
26.75 |
6011********9904 |
01566R |
04/15/2025 |
| Graves, April |
C4-202020 |
2 |
26.75 |
4430********5827 |
627316 |
04/15/2025 |
| HANNAN, CELESTE |
C4-W2694201 |
2 |
25.00 |
4147********6591 |
015142 |
04/15/2025 |
| HEI, DAVID |
C4-601853 |
2 |
52.43 |
3798*******3008 |
188911 |
04/15/2025 |
| HEI, ELLIE |
C4-601797 |
2 |
52.43 |
3798*******3008 |
181787 |
04/15/2025 |
| KNASEL, SHIRLEY |
C4-602823 |
2 |
25.00 |
4266********3265 |
05619C |
04/15/2025 |
| KOWALCZYK, MICHAEL |
C4-601952 |
2 |
52.43 |
4147********3186 |
05644D |
04/15/2025 |
| LEBRON, KEENAN |
C4-602610 |
2 |
52.43 |
4494********5799 |
578405 |
04/15/2025 |
| LLINAS, ROBIN |
C4-W7643845 |
2 |
25.00 |
4737********2180 |
088756 |
04/15/2025 |
| MAHONY, JESSICA |
C4-W9401430 |
2 |
25.00 |
5108********0064 |
062522 |
04/15/2025 |
| MASON, WILLIAM |
C4-603271 |
2 |
49.00 |
5424********7109 |
15576P |
04/15/2025 |
| MCGRATH, COLIN |
C4-605274 |
2 |
66.44 |
4737********1369 |
059402 |
04/15/2025 |
| MILLER 1, KAYLEE |
C4-602489 |
2 |
49.00 |
4737********0991 |
033614 |
04/15/2025 |
| MINO, KARINA |
C4-602209 |
2 |
52.43 |
4347********5537 |
032507 |
04/15/2025 |
| MOORE, TOM |
C4-603344 |
2 |
26.75 |
6011********9904 |
01538R |
04/15/2025 |
| OLIVER, SHANE |
C4-W7673254 |
2 |
25.00 |
4315********4312 |
05738C |
04/15/2025 |
| PETERSON, KEN |
C4-W4330759 |
2 |
25.00 |
4744********3281 |
182550 |
04/15/2025 |
| PIRERA, TONY |
C4-PIRERA |
2 |
26.75 |
5262********4868 |
37236Z |
04/15/2025 |
| SCHEINKMAN, SAILOR |
C4-W2901206 |
2 |
25.00 |
6011********4846 |
01500R |
04/15/2025 |
| SHNEYDER, REED |
C4-605073 |
2 |
49.00 |
4356********8466 |
122351 |
04/15/2025 |
| SIRJU, RICO |
C4-602564 |
2 |
52.43 |
4737********6387 |
009600 |
04/15/2025 |
| Shepard, Valerie |
C4-602896 |
2 |
52.43 |
4737********1369 |
009885 |
04/15/2025 |
| TRIOLO, DANIEL |
C4-TRIOLO |
2 |
25.00 |
4833********2129 |
062507 |
04/15/2025 |
| TURNER, CLIFF |
C4-601766 |
2 |
49.00 |
4036********4964 |
077342 |
04/15/2025 |
| WATT, BRITANEY |
C4-601884 |
2 |
52.43 |
5452********2610 |
05823P |
04/15/2025 |
| YANNETTE, DANIEL |
C4-602706 |
2 |
52.43 |
4147********9363 |
05822D |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
126.26 |
| 5 |
MasterCard |
205.61 |
| 25 |
Visa |
964.88 |
| 3 |
Discover |
78.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.25 |