Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAYLOR |
C4-602308 |
2 |
52.43 |
4744********4609 |
112284 |
01/15/2026 |
| BROOKS, CHANDLER |
C4-603715 |
2 |
26.75 |
4147********1890 |
05304D |
01/15/2026 |
| BROOKS, JACKIE |
C4-603490 |
2 |
52.43 |
4147********1890 |
05314D |
01/15/2026 |
| DEWOODY, TODD |
C4-604604 |
2 |
52.43 |
4411********1646 |
507294 |
01/15/2026 |
| FAGAN, KATHY |
C4-W5068759 |
2 |
25.00 |
4100********9617 |
10444D |
01/15/2026 |
| GASPARD, CHRIS |
C4-603697 |
2 |
52.43 |
4854********8747 |
323359 |
01/15/2026 |
| KELLY, SUSAN |
C4-602471 |
2 |
52.43 |
3712*******1052 |
158748 |
01/15/2026 |
| MARANGOLA, LAURA |
C4-W3545461 |
2 |
25.00 |
4347********0219 |
553368 |
01/15/2026 |
| MONTZ, LAUREN |
C4-603636 |
2 |
52.43 |
3732*******6012 |
186529 |
01/15/2026 |
| MULDROW, SUSAN |
C4-603576 |
2 |
26.75 |
4388********9529 |
05361D |
01/15/2026 |
| STINER, MAUREEN |
C4-STINER |
2 |
52.43 |
4537********1011 |
053848 |
01/15/2026 |
| STOKES, GRAHAM |
C4-W2740893 |
2 |
25.00 |
4147********3330 |
09751D |
01/15/2026 |
| TERRY, KARIN |
C4-605544 |
2 |
25.00 |
3767*******2002 |
139520 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.86 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
390.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.51 |