Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEM, LAURA |
MC-11129 |
1 |
29.00 |
4874********6544 |
090708 |
02/01/2025 |
| GREENE, BYRON |
MC-10914 |
1 |
44.00 |
6011********9203 |
00148Q |
02/01/2025 |
| HICKMAN, DARYL |
MC-11091 |
1 |
90.50 |
4147********3867 |
01288D |
02/01/2025 |
| KOZAK, JEREMIAH |
MC-10993 |
1 |
29.00 |
4874********6544 |
090710 |
02/01/2025 |
| LISCO, MATTHEW |
MC-10899 |
1 |
29.00 |
5175********0438 |
001028 |
02/01/2025 |
| MACDONALD, JOHN |
MC-10804 |
1 |
29.00 |
4246********7114 |
01313G |
02/01/2025 |
| MATHEWSON, JUSTIN |
MC-11093 |
1 |
29.00 |
4833********0565 |
010709 |
02/01/2025 |
| PARSLOW, MIKE |
MC-10554 |
1 |
29.00 |
5466********2423 |
80239Z |
02/01/2025 |
| STIELER, CHRIS |
MC-11022 |
1 |
37.00 |
4081********4872 |
801070 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 6 |
Visa |
243.50 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.50 |