Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********2752 |
691137 |
02/15/2024 |
| BENTON, ERIK |
6F-23795 |
2 |
30.00 |
4306********7108 |
051912 |
02/15/2024 |
| DECKER, JOSHUA |
6F-23288 |
2 |
35.00 |
5507********6322 |
322948 |
02/15/2024 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********4204 |
131196 |
02/15/2024 |
| HOHNKE, BECKY |
6F-40533 |
2 |
70.00 |
5461********9279 |
360286 |
02/15/2024 |
| KINNANE, CINDY |
6F-22615 |
2 |
35.00 |
5175********5649 |
015193 |
02/15/2024 |
| NIELSEN, TONY |
6F-7653 |
2 |
35.00 |
3717*******4007 |
147609 |
02/15/2024 |
| POU, NIYA |
6F-24227 |
2 |
35.00 |
4006********0786 |
405191 |
02/15/2024 |
| SCHAFER, DEBBIE |
6F-23520 |
2 |
35.00 |
5105********2713 |
320460 |
02/15/2024 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5175********9051 |
015444 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 6 |
MasterCard |
295.00 |
| 3 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |