Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARDIMAN, COREY |
1B-7113 |
2 |
41.60 |
5175********6769 |
363126 |
11/05/2024 |
| KILGORE, CHAD |
1B-2425 |
2 |
15.00 |
5513********3150 |
054329 |
11/05/2024 |
| KOCH, TIM |
1B-100000403 |
2 |
41.60 |
4388********4739 |
09895D |
11/05/2024 |
| LENGACHER, CHRIS |
1B-2212 |
2 |
15.60 |
4746********2690 |
044330 |
11/05/2024 |
| MILLER, TERRY |
1B-2075 |
2 |
24.96 |
5143********6950 |
501862 |
11/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.56 |
| 2 |
Visa |
57.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.76 |