Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, ETHAN |
00-625 |
4 |
39.00 |
5235********2329 |
289270 |
04/13/2026 |
| HETTINGER, ROBERT |
00-21102202 |
3 |
20.80 |
4121********6275 |
09280C |
04/13/2026 |
| MILLS, CHAD |
00-970 |
4 |
61.00 |
4602********4247 |
986047 |
04/13/2026 |
| NUNGESSER, DANIEL |
00-0042051 |
3 |
66.94 |
4342********4812 |
035552 |
04/13/2026 |
| RAUSCHENBERGER, MAKAYLA |
00-700 |
4 |
78.00 |
5273********0585 |
898894 |
04/13/2026 |
| USELTON, TOMMY |
00-065 |
4 |
18.24 |
4159********5175 |
012813 |
04/13/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.00 |
| 4 |
Visa |
166.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.98 |