Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUIS GUSTAVO |
6S-8657426890 |
3 |
35.00 |
5312********7766 |
192079 |
06/10/2024 |
| ANDERSON, RONALD |
6S-5409050816 |
3 |
35.00 |
5424********7238 |
81408P |
06/10/2024 |
| DAVIS, ZACH |
6S-8658069052 |
3 |
35.00 |
5253********1651 |
14653Z |
06/10/2024 |
| ELLIOTT, AUSTIN |
6S-8653409332 |
3 |
17.50 |
6011********9901 |
01057R |
06/10/2024 |
| FRITZ, AMANDA |
6S-8477545077 |
3 |
35.00 |
4159********2627 |
008396 |
06/10/2024 |
| JACKSON, ZACK |
6S-8653996694 |
3 |
35.00 |
4432********0843 |
072730 |
06/10/2024 |
| MCGHEE, AMANDA |
6S-8652558116 |
3 |
35.00 |
4432********3728 |
072730 |
06/10/2024 |
| NORMAN, DUSTIN |
6S-4239074031 |
3 |
35.00 |
4495********4853 |
072730 |
06/10/2024 |
| PUTNAM, TERRY |
6S-07181961 |
3 |
35.00 |
5229********3332 |
072731 |
06/10/2024 |
| RAAB, HANS |
6S-8657732119 |
3 |
35.00 |
4737********9006 |
053288 |
06/10/2024 |
| SHELTON, ALEXANDER |
6S-8652095302 |
3 |
52.50 |
5117********6308 |
01963B |
06/10/2024 |
| WILLIAMS, LORA |
6S-8657654659 |
3 |
17.50 |
4432********7944 |
072732 |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
192.50 |
| 6 |
Visa |
192.50 |
| 1 |
Discover |
17.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.50 |