Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, STEPHANIE |
5G-11219 |
2 |
39.00 |
3797*******3014 |
122808 |
07/10/2023 |
| CAMPBELL, WENDELL |
5G-11198 |
2 |
39.00 |
3797*******7007 |
147702 |
07/10/2023 |
| CHAET, PAUL |
5G-11038 |
2 |
39.00 |
5424********3700 |
08541T |
07/10/2023 |
| CRAVERO, JOHN |
5G-10975 |
2 |
75.99 |
3792*******4005 |
177979 |
07/10/2023 |
| Erickson, Colten |
5G-11139 |
2 |
39.00 |
3712*******5007 |
168080 |
07/10/2023 |
| FISCHER, SEAN |
5G-11072 |
2 |
39.00 |
3798*******1002 |
155782 |
07/10/2023 |
| FRANEY, SEAN |
5G-11097 |
2 |
39.00 |
4147********2208 |
03229C |
07/10/2023 |
| Ferguson, Geoff |
5G-11322 |
2 |
49.00 |
4500********7457 |
03228P |
07/10/2023 |
| GOUGH, GARRETT |
5G-11330 |
2 |
39.00 |
5178********1486 |
03251P |
07/10/2023 |
| HUFF, MATTHEW |
5G-11369 |
2 |
39.00 |
3739*******1000 |
140360 |
07/10/2023 |
| KORTCHMAR, MAGGIE |
5G-11217 |
2 |
39.00 |
4412********6088 |
179874 |
07/10/2023 |
| KUCHER, DANIELA |
5G-11028 |
2 |
39.00 |
3739*******1009 |
150113 |
07/10/2023 |
| Klein, Mary |
5G-11388 |
2 |
49.00 |
3792*******1006 |
162379 |
07/10/2023 |
| LEDUC, ZACHARY |
5G-11238 |
2 |
39.00 |
4574********0432 |
H68404 |
07/10/2023 |
| MALDJIAN, ALEX |
5G-11015 |
2 |
39.00 |
4388********0368 |
03312I |
07/10/2023 |
| MCCLEAN, BRIDGET |
5G-11057 |
2 |
39.00 |
3722*******1014 |
106092 |
07/10/2023 |
| MCEWEN, TIERNAN |
5G-11168 |
2 |
39.00 |
3727*******1036 |
167444 |
07/10/2023 |
| MCFADDEN, WILL |
5G-10350 |
2 |
39.00 |
5204********6656 |
064445 |
07/10/2023 |
| MEDEIROS, COREY |
5G-11179 |
2 |
39.00 |
5129********8784 |
884933 |
07/10/2023 |
| NILSEN, HEATH |
5G-10956 |
2 |
39.00 |
4266********8547 |
03368D |
07/10/2023 |
| OREILLY, FINN |
5G-11282 |
2 |
39.00 |
4319********3173 |
166274 |
07/10/2023 |
| SCHULTZ, JACKSON |
5G-10301 |
2 |
39.00 |
3792*******2009 |
140597 |
07/10/2023 |
| SILVIA, CONNOR |
5G-11281 |
2 |
39.00 |
5514********3268 |
240399 |
07/10/2023 |
| SKENE, COLIN |
5G-10908 |
2 |
39.00 |
4839********9235 |
03399D |
07/10/2023 |
| SKENE, KYLE |
5G-11005 |
2 |
39.00 |
4839********9235 |
03411D |
07/10/2023 |
| VARR, MERRY |
5G-10970 |
2 |
39.00 |
4147********6649 |
03419D |
07/10/2023 |
| Zeitler, Chezarae |
5G-10912 |
2 |
49.00 |
5253********3820 |
77134Z |
07/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
475.99 |
| 6 |
MasterCard |
244.00 |
| 10 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.99 |