Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********2752 |
602062 |
08/15/2024 |
| BENTON, ERIK |
6F-23795 |
2 |
30.00 |
4306********7843 |
063020 |
08/15/2024 |
| DECKER, JOSHUA |
6F-23288 |
2 |
35.00 |
5507********6322 |
731268 |
08/15/2024 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********4204 |
173502 |
08/15/2024 |
| NIELSEN, TONY |
6F-7653 |
2 |
35.00 |
3717*******4007 |
113792 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
100.00 |
| 2 |
Visa |
85.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.00 |