Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARDIMAN, COREY |
1B-7113 |
2 |
41.60 |
5175********6769 |
124105 |
12/05/2024 |
| KILGORE, CHAD |
1B-2425 |
2 |
15.00 |
5513********3150 |
054337 |
12/05/2024 |
| KOCH, TIM |
1B-100000403 |
2 |
41.60 |
4388********4739 |
00099D |
12/05/2024 |
| MILLER, KERRY |
1B-4319 |
2 |
331.76 |
5513********1722 |
054338 |
12/05/2024 |
| MILLER, TERRY |
1B-2075 |
2 |
24.96 |
5143********6950 |
084472 |
12/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
413.32 |
| 1 |
Visa |
41.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.92 |