Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEBORAH |
N5-9531 |
1 |
20.00 |
4147********9755 |
01037D |
12/05/2025 |
| ALT, ADRIAN |
N5-CF45365 |
1 |
45.00 |
4833********9047 |
823603 |
12/05/2025 |
| Antonino, Lauren |
N5-50010630 |
1 |
128.00 |
4342********5484 |
090181 |
12/05/2025 |
| CARROLL, REVITAL |
N5-TW16196 |
1 |
49.00 |
4147********1740 |
01047D |
12/05/2025 |
| COLUCCI, MIKE |
N5-CF46431 |
1 |
39.00 |
4465********7329 |
005359 |
12/05/2025 |
| CURLETT, KELLY |
N5-CF38600 |
1 |
39.00 |
4365********5478 |
301465 |
12/05/2025 |
| GOLNIK, CASSIE |
N5-50010810 |
1 |
10.00 |
4833********8448 |
978450 |
12/05/2025 |
| GONZALEZ, JULIAN |
N5-30011007 |
1 |
59.00 |
4266********9100 |
01105C |
12/05/2025 |
| IVEY, JULIANA |
N5-CF44663 |
1 |
55.00 |
4465********1826 |
005372 |
12/05/2025 |
| KNAPP, TIM |
N5-TFWF6996 |
1 |
59.00 |
5424********3116 |
17889P |
12/05/2025 |
| KREISS, JESSICA |
N5-CF46634 |
1 |
59.00 |
4574********6808 |
915024 |
12/05/2025 |
| LEMON, CHERYL |
N5-CF44295 |
1 |
35.00 |
4147********8519 |
01136D |
12/05/2025 |
| MENTZ, HAYLEY |
N5-50010968 |
1 |
10.00 |
5156********4020 |
01154Z |
12/05/2025 |
| MOLLER, BRANDON |
N5-50010614 |
1 |
10.00 |
4342********3503 |
064681 |
12/05/2025 |
| OVERIN, CAMILLE |
N5-CF44199 |
1 |
35.00 |
5424********0683 |
19237P |
12/05/2025 |
| Orr, Mary Ann |
N5-CF46958 |
1 |
35.00 |
4388********3023 |
01163D |
12/05/2025 |
| PAULSON, MARY |
N5-CF46078 |
1 |
35.00 |
4342********4851 |
081576 |
12/05/2025 |
| PEET, PHYLLIS |
N5-TC8057 |
1 |
5.00 |
4465********4772 |
005763 |
12/05/2025 |
| POWELL, BEN |
N5-CF46670 |
1 |
49.00 |
4147********9035 |
01195D |
12/05/2025 |
| PRICE, NICHOLAS |
N5-CF46971 |
1 |
59.00 |
4147********9064 |
01192D |
12/05/2025 |
| ROOD, EMILY |
N5-CF45958 |
1 |
75.00 |
5156********0457 |
01218Z |
12/05/2025 |
| RUSKIN, JEANINE |
N5-CF46613 |
1 |
59.00 |
4231********4714 |
597883 |
12/05/2025 |
| SMITH, BRENDAN |
N5-CF46480 |
1 |
49.00 |
4147********8553 |
005501 |
12/05/2025 |
| SMITH, JACK |
N5-CF45382 |
1 |
44.00 |
4100********1696 |
16299D |
12/05/2025 |
| SUTTON, LUKE |
N5-CF46416 |
1 |
59.00 |
4147********6614 |
01254D |
12/05/2025 |
| VOONG, JENNIFER |
N5-50010801 |
1 |
10.00 |
5424********6917 |
22656P |
12/05/2025 |
| YAMBRA, SUSAN |
N5-TFWF3952 |
1 |
80.00 |
5128********1357 |
386929 |
12/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
269.00 |
| 21 |
Visa |
942.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1211.00 |