Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAMDAR, AARAV |
00-180203 |
3 |
99.00 |
4100********9778 |
25652D |
08/18/2024 |
| DRAPALA, EWA |
00-6143 |
3 |
36.40 |
4266********2354 |
05658C |
08/18/2024 |
| DRAPER, RACHEL |
00-1252 |
3 |
65.00 |
4426********4598 |
114858 |
08/18/2024 |
| FEHLHABER, CHARLES |
00-0060636 |
4 |
61.34 |
5175********3643 |
018477 |
08/18/2024 |
| FIELDER, CHRISTOPHER |
00-1049 |
2 |
32.42 |
3712*******4001 |
125647 |
08/18/2024 |
| HOOKER, KAY |
00-4294 |
3 |
32.42 |
6011********7991 |
01873Q |
08/18/2024 |
| HUGHES, PHIL |
00-195 |
A |
40.00 |
5466********7063 |
89642Z |
08/18/2024 |
| KNOX, LARRY |
00-27180 |
3 |
19.99 |
4489********3173 |
018947 |
08/18/2024 |
| LIPKE, WALTER |
00-069 |
A |
40.00 |
4147********3169 |
05763D |
08/18/2024 |
| ONYEKURU, BEDE |
00-434 |
3 |
20.00 |
4185********2598 |
05766C |
08/18/2024 |
| PAPPAS, JAMES |
00-058 |
A |
52.00 |
4147********7674 |
05782D |
08/18/2024 |
| POLLITT, GREG |
00-608 |
A |
35.00 |
5108********6891 |
074526 |
08/18/2024 |
| RAMIREZ, ADRIAN |
00-271 |
2 |
53.55 |
4060********7121 |
05809D |
08/18/2024 |
| RICHARDS, LARRY |
00-65 |
2 |
19.99 |
4388********0701 |
05791D |
08/18/2024 |
| SIEH, CHRISTOPHER |
00-04309 |
3 |
37.45 |
4737********7647 |
014539 |
08/18/2024 |
| WRIGHT, CHUCK |
00-057 |
A |
35.00 |
4342********5661 |
017258 |
08/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.42 |
| 3 |
MasterCard |
136.34 |
| 11 |
Visa |
478.38 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.56 |