Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DEVIN |
00-6566 |
A |
25.97 |
4737********3461 |
036636 |
12/06/2025 |
| Colston, Tim |
00-53189 |
2 |
41.60 |
4765********3400 |
807688 |
12/06/2025 |
| EMSLEY, MORGAN |
00-2362 |
A |
20.79 |
4029********9244 |
071556 |
12/06/2025 |
| MIKOLAJCZYK, KATHY |
00-09 |
A |
20.77 |
3797*******4012 |
188367 |
12/06/2025 |
| Moore, Regina |
00-763172 |
2 |
62.40 |
4037********8677 |
706051 |
12/06/2025 |
| RANK, CONLEY |
00-16151103 |
1 |
92.01 |
4266********4539 |
06709B |
12/06/2025 |
| blankenship, adam |
00-484304 |
2 |
52.00 |
5178********4044 |
06722P |
12/06/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.77 |
| 1 |
MasterCard |
52.00 |
| 5 |
Visa |
242.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.54 |