Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
5321********2194 |
061949 |
03/15/2026 |
| BENTON, ERIK |
6F-23795 |
2 |
50.00 |
4306********8366 |
061950 |
03/15/2026 |
| DECKER, JOSHUA |
6F-26243 |
2 |
59.00 |
5507********6322 |
051950 |
03/15/2026 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********4204 |
141890 |
03/15/2026 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5461********9279 |
910196 |
03/15/2026 |
| NIELSEN, TONY |
6F-7653 |
2 |
35.00 |
3717*******4007 |
133324 |
03/15/2026 |
| SCHAFER, DEBBIE |
6F-23520 |
2 |
35.00 |
5105********2713 |
730698 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 5 |
MasterCard |
249.00 |
| 1 |
Visa |
50.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.00 |