Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, ETHAN |
TR-127658 |
3 |
33.99 |
5178********9938 |
07187P |
06/04/2025 |
| BASEY, TYLER |
TR-127672 |
3 |
41.99 |
3712*******7001 |
186010 |
06/04/2025 |
| BATRES, PAOLA |
TR-127661 |
3 |
33.99 |
5175********8929 |
004328 |
06/04/2025 |
| CLAYTON, STEPHEN |
TR-127652 |
3 |
33.99 |
4985********2048 |
037196 |
06/04/2025 |
| DAUGHERTY, JACOB |
TR-127709 |
3 |
41.99 |
4833********6092 |
011208 |
06/04/2025 |
| HUNGAN, SAMUEL |
TR-127572 |
3 |
33.99 |
4833********9447 |
021208 |
06/04/2025 |
| JORKASKY, JARED |
TR-127664 |
3 |
41.99 |
3710*******2000 |
127886 |
06/04/2025 |
| KING, EDWIND |
TR-127694 |
3 |
41.99 |
5507********0344 |
081242 |
06/04/2025 |
| KOSCIELSKI, IKE |
TR-127636 |
3 |
33.99 |
5462********1624 |
118158 |
06/04/2025 |
| MEND-RENIUS, ISAAC |
TR-127708 |
3 |
33.99 |
4060********4939 |
021208 |
06/04/2025 |
| NEFF, FORRESTER |
TR-127710 |
3 |
33.99 |
4266********9299 |
07303D |
06/04/2025 |
| PFAB, MARK |
TR-126918 |
3 |
41.99 |
4147********6926 |
704021 |
06/04/2025 |
| RAU, JUSTIN |
TR-127012 |
3 |
41.99 |
4147********0486 |
07309C |
06/04/2025 |
| SCHLERETH, MAX |
TR-127714 |
3 |
41.99 |
5175********0581 |
004555 |
06/04/2025 |
| SMITH, BROOKE |
TR-126579 |
3 |
33.99 |
4833********2665 |
041208 |
06/04/2025 |
| THORNTON, RAYNEE |
TR-127711 |
3 |
33.99 |
5156********4166 |
07340Z |
06/04/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.98 |
| 6 |
MasterCard |
219.94 |
| 8 |
Visa |
295.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.84 |