Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUNT, CHARLIE |
1B-4995 |
1 |
123.76 |
5335********2350 |
001811 |
04/01/2026 |
| KAUFFMAN, KENT |
1B-4041 |
1 |
156.00 |
4246********3535 |
07500G |
04/01/2026 |
| LAMBRIGHT, SETH |
1B-9572 |
1 |
15.00 |
5513********0991 |
073249 |
04/01/2026 |
| MILLER, SANDRA |
1B-2010 |
1 |
36.40 |
4746********1155 |
063249 |
04/01/2026 |
| RAMIREZ, DAN |
1B-8440 |
1 |
249.60 |
4060********0624 |
566767 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.76 |
| 3 |
Visa |
442.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.76 |