Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANQUE JR, LEMUEL |
00-676 |
1 |
9.88 |
4147********4070 |
028787 |
09/28/2025 |
| BEARDEN, BILLIE |
00-17 |
1 |
14.56 |
4388********0777 |
03306D |
09/28/2025 |
| FARRIS, JAY |
00-814 |
6 |
58.46 |
5218********7332 |
11856Z |
09/28/2025 |
| HANDLEY, MELANIE |
00-977 |
1 |
9.88 |
4342********1077 |
052833 |
09/28/2025 |
| LESLIE, WILLIAM A |
00-94 |
1 |
13.52 |
4798********7987 |
708211 |
09/28/2025 |
| ROY, MARK |
00-3601 |
5 |
40.00 |
4737********0632 |
054822 |
09/28/2025 |
| RUSCH, CHRISTINE |
00-74 |
1 |
23.92 |
4342********1010 |
078853 |
09/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.46 |
| 6 |
Visa |
111.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.22 |