Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUSHARD, SARAH |
6S-8653138182 |
6 |
52.50 |
4108********4340 |
075557 |
05/27/2024 |
| GOUGE, BRIAN |
6S-8656793258 |
6 |
52.50 |
5229********4852 |
075557 |
05/27/2024 |
| JOHNSON, JULIE |
6S-11191973 |
6 |
35.00 |
5392********2960 |
06754Z |
05/27/2024 |
| KEILEN, MICHAEL |
6S-8657055328 |
6 |
52.50 |
4833********0532 |
085507 |
05/27/2024 |
| VILLALPANDO, JAVIER |
6S-4232768592 |
6 |
35.00 |
5143********4396 |
2DIIK8 |
05/27/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.50 |
| 2 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.50 |