Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GROBIS, SUSAN |
1B-7117 |
6 |
71.75 |
4790********6134 |
025515 |
03/25/2026 |
| HUNT, KORRINA |
1B-1018 |
6 |
123.76 |
5335********2350 |
025387 |
03/25/2026 |
| SORIA, HUGO |
1B-1525 |
6 |
30.00 |
4037********4610 |
505253 |
03/25/2026 |
| STUTZMAN, AMBER |
1B-2095 |
6 |
19.20 |
4250********3475 |
505253 |
03/25/2026 |
| TROYER, AARON |
1B-4870 |
6 |
71.75 |
4746********8658 |
053543 |
03/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
123.76 |
| 4 |
Visa |
192.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.46 |