Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, WAYNE |
1B-3766 |
1 |
20.80 |
5513********0114 |
060819 |
12/01/2024 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
41.60 |
4037********9239 |
501080 |
12/01/2024 |
| GARRETSON, MARK |
1B-1322 |
1 |
286.00 |
6011********1900 |
00199R |
12/01/2024 |
| HAVENS, CHRISTI |
1B-2078 |
1 |
15.00 |
5513********4520 |
060819 |
12/01/2024 |
| HUNT, CHARLIE |
1B-4995 |
1 |
123.76 |
5335********2350 |
001050 |
12/01/2024 |
| LAMBRIGHT, SETH |
1B-9572 |
1 |
15.00 |
5513********0991 |
060820 |
12/01/2024 |
| LEWIS, BETH |
1B-2621 |
1 |
38.25 |
4121********5949 |
04648D |
12/01/2024 |
| SEALY, TRAVIS |
1B-1644 |
1 |
33.28 |
4373********3517 |
812058 |
12/01/2024 |
| WEAVER, BRIAN |
1B-6313 |
1 |
15.00 |
5474********6299 |
001484 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
189.56 |
| 3 |
Visa |
113.13 |
| 1 |
Discover |
286.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.69 |