Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARDT, JEFFREY |
4W-50351 |
4 |
32.34 |
3792*******2007 |
121501 |
10/15/2024 |
| FRAZIER, TONY |
4W-49115 |
4 |
32.37 |
6011********2091 |
01557R |
10/15/2024 |
| GRIFFEY, KATHY |
4W-2519 |
4 |
42.80 |
4114********2244 |
589660 |
10/15/2024 |
| GUMM, ANTONIO |
4W-49124 |
4 |
50.00 |
5144********1586 |
434317 |
10/15/2024 |
| JEREMIAH, JACOB |
4W-50131 |
4 |
32.34 |
5424********1370 |
032799 |
10/15/2024 |
| JOHNSON, NICHOLAS |
4W-49118 |
4 |
55.19 |
3722*******2002 |
185819 |
10/15/2024 |
| JONES, STACEY |
4W-49708 |
4 |
32.34 |
4430********8587 |
486288 |
10/15/2024 |
| KLENSCH, FRANK |
4W-50269 |
4 |
175.00 |
5211********0483 |
05378Z |
10/15/2024 |
| LATTIMORE, RAHSEAN |
4W-49020 |
4 |
32.34 |
5175********9262 |
015849 |
10/15/2024 |
| MASLYN, JENNY |
4W-50108 |
4 |
20.00 |
4262********3968 |
05393D |
10/15/2024 |
| Moore, Brazeil |
4W-50167 |
4 |
33.54 |
4806********3309 |
062513 |
10/15/2024 |
| PEASLEY, CHASE |
4W-50160 |
4 |
48.78 |
4147********2233 |
05431D |
10/15/2024 |
| SHORT, JONATHAN |
4W-30979 |
4 |
32.34 |
5424********9203 |
043573 |
10/15/2024 |
| SUTTLE, RICHARD |
4W-49777 |
4 |
32.34 |
5424********7407 |
032827 |
10/15/2024 |
| Strong, Theresa |
4W-FFL2327 |
4 |
33.63 |
5414********3366 |
05479S |
10/15/2024 |
| TAYLOR, CHRISTOPHER |
4W-49966 |
4 |
32.34 |
3792*******1001 |
162081 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.87 |
| 7 |
MasterCard |
387.99 |
| 5 |
Visa |
177.46 |
| 1 |
Discover |
32.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.69 |