Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAMDAR, AARAV |
00-180203 |
3 |
99.00 |
4100********9778 |
06603D |
09/17/2024 |
| DRAPALA, EWA |
00-6143 |
3 |
36.40 |
4266********2354 |
09704C |
09/17/2024 |
| DRAPER, RACHEL |
00-1252 |
3 |
65.00 |
4426********4598 |
155565 |
09/17/2024 |
| FEHLHABER, CHARLES |
00-0060636 |
4 |
61.34 |
5175********3643 |
017233 |
09/17/2024 |
| FIELDER, CHRISTOPHER |
00-1049 |
2 |
32.42 |
3712*******4001 |
163223 |
09/17/2024 |
| HUGHES, PHIL |
00-195 |
A |
40.00 |
5466********7063 |
68011Z |
09/17/2024 |
| KNOX, LARRY |
00-27180 |
3 |
19.99 |
4489********3173 |
017930 |
09/17/2024 |
| LIPKE, WALTER |
00-069 |
A |
40.00 |
4147********3169 |
09787D |
09/17/2024 |
| ONYEKURU, BEDE |
00-434 |
3 |
20.00 |
4185********2598 |
01005C |
09/17/2024 |
| PAPPAS, JAMES |
00-058 |
A |
52.00 |
4147********7674 |
01012D |
09/17/2024 |
| POLLITT, GREG |
00-608 |
A |
35.00 |
5108********6891 |
055701 |
09/17/2024 |
| RAMIREZ, ADRIAN |
00-271 |
2 |
53.55 |
4060********7121 |
01020D |
09/17/2024 |
| RICHARDS, LARRY |
00-65 |
2 |
19.99 |
4388********0701 |
01031D |
09/17/2024 |
| WRIGHT, CHUCK |
00-057 |
A |
35.00 |
4342********5661 |
046094 |
09/17/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.42 |
| 3 |
MasterCard |
136.34 |
| 10 |
Visa |
440.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.69 |