Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, WAYNE |
1B-3766 |
2 |
9.99 |
5513********0114 |
070017 |
08/05/2025 |
| DRAKE, JARED |
1B-1998 |
2 |
36.40 |
5212********3791 |
EAF417 |
08/05/2025 |
| HAHN, STEVEN |
1B-0426 |
2 |
286.00 |
5513********2514 |
070021 |
08/05/2025 |
| HARDIMAN, COREY |
1B-7113 |
2 |
41.60 |
5175********6769 |
498360 |
08/05/2025 |
| KOCH, TIM |
1B-5643 |
2 |
41.60 |
4388********4739 |
00650D |
08/05/2025 |
| MILLER, TERRY |
1B-2075 |
2 |
24.96 |
5143********6950 |
753207 |
08/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
398.95 |
| 1 |
Visa |
41.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.55 |