Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.80 |
5513********9879 |
083340 |
10/20/2024 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.80 |
5513********5822 |
083339 |
10/20/2024 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
52.00 |
5513********4995 |
083339 |
10/20/2024 |
| MYNHIER, AVERY |
1B-1211 |
5 |
26.00 |
4386********8205 |
073340 |
10/20/2024 |
| RIGGS, STEVEN |
1B-7748 |
5 |
15.00 |
5146********2675 |
390645 |
10/20/2024 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
29.12 |
4000********3363 |
414433 |
10/20/2024 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
78.00 |
5463********8815 |
00268P |
10/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
186.60 |
| 2 |
Visa |
55.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.72 |