Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********2752 |
643357 |
05/15/2024 |
| BENTON, ERIK |
6F-23795 |
2 |
30.00 |
4306********7843 |
062433 |
05/15/2024 |
| DECKER, JOSHUA |
6F-23288 |
2 |
35.00 |
5507********6322 |
510520 |
05/15/2024 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5461********9279 |
551920 |
05/15/2024 |
| KINNANE, CINDY |
6F-22615 |
2 |
35.00 |
5175********5649 |
015504 |
05/15/2024 |
| NIELSEN, TONY |
6F-7653 |
2 |
35.00 |
3717*******4007 |
111010 |
05/15/2024 |
| SCHAFER, DEBBIE |
6F-23520 |
2 |
35.00 |
5105********2713 |
551052 |
05/15/2024 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5175********9051 |
015101 |
05/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 5 |
MasterCard |
195.00 |
| 2 |
Visa |
85.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |