Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-HUSSEINI, KENAN |
00-963 |
A |
59.95 |
6011********2124 |
00243Q |
12/02/2025 |
| BRUNN, ERIC |
00-0789 |
A |
29.95 |
5524********3739 |
08499M |
12/02/2025 |
| CROWDER, JASON |
00-1286 |
A |
30.00 |
6011********9103 |
00261R |
12/02/2025 |
| FARRIS, DANIEL |
00-57 |
1 |
24.12 |
4563********8602 |
645052 |
12/02/2025 |
| FOSTER, CINDI |
00-0661 |
A |
74.95 |
4388********0877 |
01955D |
12/02/2025 |
| GREEN, PERRY |
00-14 |
1 |
59.98 |
4342********9496 |
068674 |
12/02/2025 |
| HAMILTON, BRAD |
00-5390 |
A |
74.95 |
4147********1722 |
01986D |
12/02/2025 |
| MORRIS, JOHNIE |
00-9172 |
A |
34.95 |
4108********7441 |
009109 |
12/02/2025 |
| RAUSCHENBERGER, MAKAYLA |
00-700 |
2 |
63.00 |
5273********0585 |
530214 |
12/02/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.95 |
| 5 |
Visa |
268.95 |
| 2 |
Discover |
89.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.85 |