Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, WAYNE |
1B-3766 |
1 |
20.80 |
5513********0114 |
055659 |
11/01/2024 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
41.60 |
4037********9239 |
401065 |
11/01/2024 |
| HAVENS, CHRISTI |
1B-2078 |
1 |
15.00 |
5513********4520 |
055659 |
11/01/2024 |
| LAMBRIGHT, SETH |
1B-9572 |
1 |
15.00 |
5513********0991 |
055700 |
11/01/2024 |
| LEWIS, BETH |
1B-2621 |
1 |
38.25 |
4121********5949 |
01024D |
11/01/2024 |
| SEALY, TRAVIS |
1B-1644 |
1 |
33.28 |
4373********3517 |
971562 |
11/01/2024 |
| WEAVER, BRIAN |
1B-6313 |
1 |
15.00 |
5474********6299 |
001863 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
65.80 |
| 3 |
Visa |
113.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.93 |