Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-HUSSEINI, KENAN |
00-963 |
A |
59.95 |
6011********2124 |
00210Q |
10/02/2024 |
| BERRY, RACHEL |
00-0693 |
A |
30.00 |
4419********4016 |
512232 |
10/02/2024 |
| BRUNN, ERIC |
00-586 |
A |
29.95 |
5401********5142 |
09870B |
10/02/2024 |
| HAMILTON, BRAD |
00-5390 |
A |
74.95 |
4147********5637 |
06294D |
10/02/2024 |
| SCHUMACHER, KATHY |
00-00001874 |
A |
45.00 |
4342********1694 |
080101 |
10/02/2024 |
| WILK, MEGAN |
00-027 |
A |
62.40 |
4147********4617 |
06345D |
10/02/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 4 |
Visa |
212.35 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.25 |