Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********2752 |
622762 |
02/15/2025 |
| BENTON, ERIK |
6F-23795 |
2 |
50.00 |
4306********7843 |
070228 |
02/15/2025 |
| DECKER, JOSHUA |
6F-23288 |
2 |
35.00 |
5507********6322 |
580313 |
02/15/2025 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********4204 |
130222 |
02/15/2025 |
| NIELSEN, TONY |
6F-7653 |
2 |
35.00 |
3717*******4007 |
113884 |
02/15/2025 |
| SCHAFER, DEBBIE |
6F-23520 |
2 |
35.00 |
5105********2713 |
852364 |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
135.00 |
| 2 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.00 |