Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
73.99 |
5279********9068 |
595057 |
09/27/2024 |
| AMABISCA, EARNEST |
38-10255 |
4 |
24.99 |
4644********4188 |
704243 |
09/27/2024 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********9563 |
092438 |
09/27/2024 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********0196 |
507251 |
09/27/2024 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027043 |
09/27/2024 |
| HILL, WAYNE |
38-10403 |
4 |
60.99 |
4037********1081 |
507251 |
09/27/2024 |
| JOHNSON, BRAD |
38-1369 |
4 |
19.99 |
4100********0388 |
93833C |
09/27/2024 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
5349********5186 |
437285 |
09/27/2024 |
| KITTINGER, BRIAN |
38-25382 |
4 |
70.00 |
4400********9572 |
07240C |
09/27/2024 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
94152D |
09/27/2024 |
| MCCLENDON, DAKOTAH |
38-2586 |
4 |
19.99 |
4736********1283 |
027507 |
09/27/2024 |
| MOLERO, ANDRES |
38-25065 |
4 |
84.00 |
4427********2396 |
031506 |
09/27/2024 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********5567 |
94236D |
09/27/2024 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********6926 |
027038 |
09/27/2024 |
| REYNAGA, KAILA |
38-20641 |
4 |
124.00 |
5349********4785 |
437289 |
09/27/2024 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
94583D |
09/27/2024 |
| SMOTHERMAN, KATHERINE |
38-1623 |
4 |
24.99 |
4736********3770 |
027509 |
09/27/2024 |
| TRUITT, STACIE |
38-25933 |
4 |
24.99 |
5156********2084 |
06660Z |
09/27/2024 |
| WRIGHT, TREVOR |
38-52775 |
4 |
24.99 |
5349********7625 |
437291 |
09/27/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
323.97 |
| 14 |
Visa |
604.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
928.92 |