Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.80 |
5513********9879 |
071915 |
03/20/2025 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.80 |
5513********5822 |
071916 |
03/20/2025 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
52.00 |
5513********4995 |
071916 |
03/20/2025 |
| RIGGS, STEVEN |
1B-7748 |
5 |
15.00 |
5146********2675 |
390107 |
03/20/2025 |
| SANCHEZ, VENTURA |
1B-1225 |
5 |
71.76 |
5143********1121 |
26QUN1 |
03/20/2025 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
29.12 |
4000********2975 |
540864 |
03/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
180.36 |
| 1 |
Visa |
29.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.48 |