Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BILL |
RB-12313 |
1 |
69.00 |
5286********7612 |
081233 |
06/01/2025 |
| COMEAU, NADINE |
RB-W4197401 |
1 |
139.00 |
5253********9475 |
19547Z |
06/01/2025 |
| Dougan, Ryan |
RB-W5494608 |
1 |
139.00 |
4430********8459 |
176822 |
06/01/2025 |
| Hoganson, Amanda |
RB-W1221556 |
1 |
89.00 |
5156********0877 |
09367Z |
06/01/2025 |
| Kelly, Ashlyn |
RB-W3387404 |
1 |
89.00 |
4147********3815 |
09383C |
06/01/2025 |
| King, Brian |
RB-W8856149 |
1 |
139.00 |
4430********6288 |
873562 |
06/01/2025 |
| M Sakuta, Jeremy |
RB-W1741788 |
1 |
89.00 |
5175********8108 |
001466 |
06/01/2025 |
| Rivera, Justin |
RB-W6374068 |
1 |
159.00 |
4868********9708 |
714526 |
06/01/2025 |
| SENZ, CRAIG |
RB-12347 |
1 |
20.00 |
4121********3181 |
005670 |
06/01/2025 |
| Shokalook, Carrie |
RB-W3849692 |
1 |
89.00 |
5108********6266 |
071314 |
06/01/2025 |
| Sobin, Lori |
RB-W5562913 |
1 |
69.00 |
4430********6446 |
644752 |
06/01/2025 |
| almleaf, Devin |
RB-W5670306 |
1 |
39.00 |
4147********0224 |
09441D |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
475.00 |
| 7 |
Visa |
654.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1129.00 |