Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
5321********2194 |
072955 |
04/15/2026 |
| BENTON, ERIK |
6F-23795 |
2 |
30.00 |
4306********8366 |
072956 |
04/15/2026 |
| DECKER, JOSHUA |
6F-26243 |
2 |
59.00 |
5507********6322 |
062955 |
04/15/2026 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5461********9279 |
510378 |
04/15/2026 |
| NIELSEN, TONY |
6F-7653 |
2 |
35.00 |
3717*******4007 |
176092 |
04/15/2026 |
| SCHAFER, DEBBIE |
6F-23520 |
2 |
35.00 |
5105********2713 |
582740 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
184.00 |
| 1 |
Visa |
30.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.00 |