Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTON, JUBAR |
33-6187 |
3 |
32.10 |
4400********5153 |
09596C |
12/10/2024 |
| JOSTAD, MATT |
33-36164 |
3 |
42.80 |
4833********1086 |
020207 |
12/10/2024 |
| MARTAGON, PETER |
33-36034 |
3 |
42.80 |
4347********9297 |
020207 |
12/10/2024 |
| MORALES, ANDREA |
33-36032 |
3 |
32.10 |
4931********9011 |
07009I |
12/10/2024 |
| RIVARD, NATHAN |
33-36063 |
3 |
42.80 |
4147********2954 |
07000D |
12/10/2024 |
| SALUCK, ALAN |
33-36021 |
3 |
42.80 |
4400********4859 |
00361D |
12/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
235.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.40 |