Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KENDRICK |
N5-50010079 |
1 |
49.00 |
4342********7977 |
026623 |
05/06/2025 |
| ALT, ADRIAN |
N5-CF45365 |
1 |
45.00 |
4833********9047 |
080907 |
05/06/2025 |
| BECK, NICHOLAS |
N5-40011018 |
1 |
65.00 |
5128********9556 |
349259 |
05/06/2025 |
| COLUCCI, MIKE |
N5-CF46431 |
1 |
39.00 |
4465********7329 |
006982 |
05/06/2025 |
| CURLETT, KELLY |
N5-CF38600 |
1 |
39.00 |
4365********5478 |
778113 |
05/06/2025 |
| GOLNIK, CASSIE |
N5-CF46384 |
1 |
55.00 |
4833********8448 |
090907 |
05/06/2025 |
| HADZISEHIC, DINO |
N5-50010890 |
1 |
69.00 |
4147********0899 |
08486D |
05/06/2025 |
| IVEY, JULIANA |
N5-CF44663 |
1 |
55.00 |
4465********1826 |
006076 |
05/06/2025 |
| JONES, DYLAN |
N5-40011117 |
1 |
65.00 |
5178********7362 |
08518P |
05/06/2025 |
| MENTZ, HAYLEY |
N5-50010968 |
1 |
10.00 |
5156********4020 |
08540Z |
05/06/2025 |
| OVERIN, CAMILLE |
N5-CF44199 |
1 |
35.00 |
5424********0683 |
74144P |
05/06/2025 |
| PAULSON, MARY |
N5-CF46078 |
1 |
35.00 |
4342********4851 |
031991 |
05/06/2025 |
| PEET, PHYLLIS |
N5-TC8057 |
1 |
5.00 |
4465********4772 |
006923 |
05/06/2025 |
| ROOD, EMILY |
N5-CF45958 |
1 |
75.00 |
5156********0457 |
08567Z |
05/06/2025 |
| SUTTON, LUKE |
N5-CF46416 |
1 |
59.00 |
4147********6614 |
08584D |
05/06/2025 |
| SWEDBERG, JULIE |
N5-CF38918 |
1 |
43.00 |
4231********1603 |
595656 |
05/06/2025 |
| WHITEHEAD, SOPHIE |
N5-CF45957 |
1 |
75.00 |
4353********0257 |
060953 |
05/06/2025 |
| YAMBRA, SUSAN |
N5-TFWF3952 |
1 |
80.00 |
5128********1357 |
485668 |
05/06/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
330.00 |
| 12 |
Visa |
568.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
898.00 |