Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BILL |
RB-12313 |
1 |
69.00 |
5286********7612 |
081636 |
05/01/2025 |
| COMEAU, NADINE |
RB-W4197401 |
1 |
139.00 |
5253********9475 |
17094Z |
05/01/2025 |
| Dougan, Ryan |
RB-W5494608 |
1 |
139.00 |
4430********8459 |
106517 |
05/01/2025 |
| Garrity, Paige |
RB-W5826885 |
1 |
39.00 |
4388********2388 |
09372D |
05/01/2025 |
| Kelly, Ashlyn |
RB-W3387404 |
1 |
89.00 |
4147********3815 |
09383C |
05/01/2025 |
| King, Brian |
RB-W8856149 |
1 |
139.00 |
4430********6288 |
272027 |
05/01/2025 |
| Laird, Theresa |
RB-W1849646 |
1 |
159.00 |
4108********9635 |
693825 |
05/01/2025 |
| M Sakuta, Jeremy |
RB-W1741788 |
1 |
89.00 |
5175********8108 |
001899 |
05/01/2025 |
| Rivera, Justin |
RB-W6374068 |
1 |
159.00 |
4868********9708 |
804015 |
05/01/2025 |
| SENZ, CRAIG |
RB-12347 |
1 |
20.00 |
4121********3181 |
030410 |
05/01/2025 |
| Shokalook, Carrie |
RB-W3849692 |
1 |
89.00 |
5108********6266 |
071648 |
05/01/2025 |
| Sobin, Lori |
RB-W5562913 |
1 |
69.00 |
4430********6446 |
700754 |
05/01/2025 |
| WAGNER, JEN |
RB-W7272075 |
1 |
69.00 |
4430********2568 |
401890 |
05/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
386.00 |
| 9 |
Visa |
882.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1268.00 |