Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, ROGER |
00-2247 |
2 |
40.99 |
4179********7065 |
602113 |
08/12/2024 |
| BUZICK, JENNIFER |
00-543 |
2 |
60.00 |
4388********4651 |
03247D |
08/12/2024 |
| COLLINS, BRIAN |
00-8002 |
2 |
48.66 |
4610********3111 |
073107 |
08/12/2024 |
| GASTELLUM, DAVID |
00-249 |
1 |
99.00 |
4815********2862 |
183211 |
08/12/2024 |
| WOLFE, PRISCILLA |
00-02377 |
2 |
38.52 |
4342********5078 |
039721 |
08/12/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
287.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.17 |