Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALELO, JAMES	C4-603263	2	52.43	4351********0242	027565	07/15/2025
BARCLAY, NICOLE	C4-W6166023	2	25.00	3792*******2001	153363	07/15/2025
CARLEY, CHRISTOPHER	C4-W2596508	2	25.00	5156********2261	08021Z	07/15/2025
CARWILE, JACINDA	C4-123234	2	26.75	3739*******1014	184479	07/15/2025
CARWILE, MONIQUE	C4-K573603972	2	26.75	3739*******1014	185589	07/15/2025
CLEM, CASEY	C4-604612	2	52.43	4147********7826	015632	07/15/2025
COURTOIS, JEROME	C4-604617	2	52.43	4744********0466	174163	07/15/2025
COURTOIS, SAM	C4-602348	2	52.43	4744********0466	174163	07/15/2025
DOYLE, JESSICA	C4-K764389597	2	26.75	3725*******3030	147677	07/15/2025
EVANDER ORIGIN, ELIZABETH	C4-602208	2	49.00	4147********5958	08071D	07/15/2025
GLOTZBACH, BRITTANY	C4-W1647849	2	25.00	4100********2548	60077D	07/15/2025
GRAINGER, ANDREW	C4-K032497487	2	26.75	3739*******3008	156745	07/15/2025
GRAINGER, MATTHEW	C4-K136991519	2	26.75	3739*******3008	108008	07/15/2025
HODGE, JENNIFER	C4-HODGE	2	26.75	4488********4552	455980	07/15/2025
IAPOZZUTO, PETER	C4-K026315092	2	26.75	4003********5427	08123D	07/15/2025
MCBRIDE, DARLENE	C4-600747	2	52.43	5216********8728	360292	07/15/2025
MCGREW, SAVANNAH	C4-W3691888	2	25.00	3792*******2019	143422	07/15/2025
MIXON, SPENCER	C4-601830	2	52.43	4430********1694	254307	07/15/2025
MORENO, NICHOLAS	C4-MORENO	2	26.75	5275********5784	392709	07/15/2025
RAIA, JOEL	C4-604871	2	26.75	4634********1349	025423	07/15/2025
STUTSMAN, RACHEL	C4-K544400579	2	26.75	5466********9548	08208P	07/15/2025
THOMAS, BRADY	C4-602569	2	52.43	5147********3250	08226P	07/15/2025
VOTAW, LISA	C4-602294	2	52.43	4400********0266	09563A	07/15/2025

**Totals**
Count	Card Type	Total

7	American Express	183.75
5	MasterCard	183.36
11	Visa	468.83
0	Discover	0.00
0	Other	0.00

		835.94