Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HETTINGER, ROBERT |
00-21102202 |
3 |
20.80 |
4121********6275 |
07044C |
02/12/2026 |
| MILLS, CHAD |
00-970 |
4 |
61.00 |
4602********4247 |
473971 |
02/12/2026 |
| NUNGESSER, DANIEL |
00-0042051 |
3 |
66.94 |
4342********4812 |
089978 |
02/12/2026 |
| SCOTT, SARAH |
00-537 |
4 |
32.00 |
4355********2848 |
128090 |
02/12/2026 |
| USELTON, TOMMY |
00-065 |
4 |
18.24 |
4159********5175 |
026415 |
02/12/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
198.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.98 |