Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KENDRICK |
N5-50010079 |
1 |
49.00 |
4342********7977 |
023611 |
03/05/2025 |
| ALT, ADRIAN |
N5-CF45365 |
1 |
45.00 |
4833********9047 |
002508 |
03/05/2025 |
| BECK, NICHOLAS |
N5-40011018 |
1 |
65.00 |
5128********9556 |
800273 |
03/05/2025 |
| CURLETT, KELLY |
N5-CF38600 |
1 |
39.00 |
4365********5478 |
265403 |
03/05/2025 |
| DYSART, KEITH |
N5-50010105 |
1 |
54.00 |
4815********9925 |
132852 |
03/05/2025 |
| IVEY, JULIANA |
N5-CF44663 |
1 |
55.00 |
4465********1826 |
005908 |
03/05/2025 |
| JONES, DYLAN |
N5-40011117 |
1 |
65.00 |
5178********7362 |
05656P |
03/05/2025 |
| OVERIN, CAMILLE |
N5-CF44199 |
1 |
35.00 |
5424********0683 |
80760P |
03/05/2025 |
| PAULSON, MARY |
N5-CF46078 |
1 |
35.00 |
4342********4851 |
007815 |
03/05/2025 |
| PEET, PHYLLIS |
N5-TC8057 |
1 |
5.00 |
4465********4772 |
005987 |
03/05/2025 |
| RAEL, VALEN |
N5-CF46265 |
1 |
49.00 |
4511********8373 |
770233 |
03/05/2025 |
| SWEDBERG, JULIE |
N5-CF38918 |
1 |
43.00 |
4231********1603 |
937720 |
03/05/2025 |
| YAMBRA, SUSAN |
N5-TFWF3952 |
1 |
80.00 |
5128********1357 |
556806 |
03/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
245.00 |
| 9 |
Visa |
374.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.00 |