Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, JEFF |
6M-54074 |
A |
106.31 |
3797*******2000 |
180608 |
01/01/2025 |
| MERCIL, MILAYLA |
6M-53003 |
A |
83.76 |
3798*******1009 |
148224 |
01/01/2025 |
| PETERSON, CHARLIE |
6M-52616 |
A |
52.62 |
4342********8873 |
084076 |
01/01/2025 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
79.46 |
4342********6996 |
036843 |
01/01/2025 |
| STIFTER, DONNA |
6M-54106 |
A |
41.88 |
4342********0978 |
086340 |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
190.07 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
173.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.03 |