Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, ADRIAN |
N5-CF45365 |
1 |
45.00 |
4833********9047 |
410960 |
09/04/2025 |
| COLUCCI, MIKE |
N5-CF46431 |
1 |
39.00 |
4465********7329 |
004381 |
09/04/2025 |
| CURLETT, KELLY |
N5-CF38600 |
1 |
39.00 |
4365********5478 |
866991 |
09/04/2025 |
| DYSART, KEITH |
N5-40010885 |
1 |
54.00 |
4815********9925 |
142706 |
09/04/2025 |
| GOLNIK, CASSIE |
N5-CF46384 |
1 |
55.00 |
4833********8448 |
679835 |
09/04/2025 |
| GONZALEZ, JULIAN |
N5-30011007 |
1 |
59.00 |
4266********9100 |
01356C |
09/04/2025 |
| HADZISEHIC, DINO |
N5-50010890 |
1 |
69.00 |
4147********0899 |
01352D |
09/04/2025 |
| JONES, DYLAN |
N5-40011117 |
1 |
65.00 |
5178********7362 |
01374P |
09/04/2025 |
| KNAPP, TIM |
N5-TFWF6996 |
1 |
59.00 |
5424********3116 |
53513P |
09/04/2025 |
| KREISS, JESSICA |
N5-CF46634 |
1 |
59.00 |
4574********6808 |
991646 |
09/04/2025 |
| MENTZ, HAYLEY |
N5-50010968 |
1 |
10.00 |
5156********4020 |
01416Z |
09/04/2025 |
| MOLLER, BRANDON |
N5-50010614 |
1 |
10.00 |
4342********3503 |
010808 |
09/04/2025 |
| OVERIN, CAMILLE |
N5-CF44199 |
1 |
35.00 |
5424********0683 |
55292P |
09/04/2025 |
| PAULSON, MARY |
N5-CF46078 |
1 |
35.00 |
4342********4851 |
007674 |
09/04/2025 |
| PEET, PHYLLIS |
N5-TC8057 |
1 |
5.00 |
4465********4772 |
004184 |
09/04/2025 |
| POWELL, BEN |
N5-CF46670 |
1 |
49.00 |
4147********9035 |
01468D |
09/04/2025 |
| ROOD, EMILY |
N5-CF45958 |
1 |
75.00 |
5156********0457 |
01498Z |
09/04/2025 |
| RUSKIN, JEANINE |
N5-CF46613 |
1 |
59.00 |
4231********4714 |
691353 |
09/04/2025 |
| SALVIA, MICHELLE |
N5-CF46505 |
1 |
59.00 |
5378********2061 |
01522Z |
09/04/2025 |
| SMITH, BRENDAN |
N5-CF46480 |
1 |
49.00 |
4147********8553 |
004271 |
09/04/2025 |
| SNYDER, CHESTER |
N5-CF46774 |
1 |
55.00 |
4179********6997 |
614002 |
09/04/2025 |
| SUTTON, LUKE |
N5-CF46416 |
1 |
59.00 |
4147********6614 |
01558D |
09/04/2025 |
| VOONG, JENNIFER |
N5-50010801 |
1 |
10.00 |
5424********6917 |
61227P |
09/04/2025 |
| WHITEHEAD, SOPHIE |
N5-CF45957 |
1 |
75.00 |
4353********0257 |
062053 |
09/04/2025 |
| YAMBRA, SUSAN |
N5-TFWF3952 |
1 |
80.00 |
5128********1357 |
130254 |
09/04/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
393.00 |
| 17 |
Visa |
815.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1208.00 |