Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Beaver, Bailey |
1G-21370 |
5 |
45.47 |
4554********9207 |
260660 |
08/20/2025 |
| Beaver, Taylor |
1G-21368 |
5 |
45.47 |
4867********4611 |
428596 |
08/20/2025 |
| Casper, Alida |
1G-21561 |
5 |
41.60 |
6011********9248 |
02078P |
08/20/2025 |
| STALEY, KARI |
1G-10607 |
5 |
28.77 |
5156********2511 |
03166Z |
08/20/2025 |
| Stamant, Jake |
1G-21361 |
5 |
45.47 |
5178********7051 |
03211P |
08/20/2025 |
| Tull, Donna |
1G-10575 |
5 |
45.47 |
4043********4052 |
026106 |
08/20/2025 |
| Tull, John |
1G-10575 |
5 |
28.77 |
4043********4052 |
026107 |
08/20/2025 |
| Wallace, Jamie |
1G-21145 |
5 |
45.41 |
4275********0751 |
126063 |
08/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.24 |
| 5 |
Visa |
210.59 |
| 1 |
Discover |
41.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.43 |