Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUETTNER, JESSICA |
CC-1053 |
2 |
67.60 |
4347********9670 |
093206 |
04/15/2025 |
| ELLIOTT, DAVID |
CC-1096 |
2 |
83.20 |
4060********6948 |
093206 |
04/15/2025 |
| FORBES, REBCCA |
CC-1086 |
2 |
83.20 |
5424********9882 |
015424 |
04/15/2025 |
| MARKARIAN, MEGAN |
CC-1063 |
2 |
83.20 |
6011********5165 |
01501R |
04/15/2025 |
| MORALES, CESAR |
CC-1081 |
2 |
83.20 |
5312********1849 |
183626 |
04/15/2025 |
| PETROW, TYLER |
CC-1047 |
2 |
67.60 |
5449********8846 |
063232 |
04/15/2025 |
| SHIVELY, TAYLOR |
CC-1048 |
2 |
67.60 |
4630********2489 |
215440 |
04/15/2025 |
| TRANUM, KATHRYN |
CC-1112 |
2 |
83.20 |
5156********8019 |
06997Z |
04/15/2025 |
| WALTERS, TROY |
CC-1067 |
2 |
83.20 |
4746********3710 |
053233 |
04/15/2025 |
| WOLK, MARY |
CC-1094 |
2 |
83.20 |
5261********7090 |
053233 |
04/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
400.40 |
| 4 |
Visa |
301.60 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
785.20 |