Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUIS GUSTAVO |
6S-8657426890 |
3 |
35.00 |
5312********0910 |
152751 |
07/10/2024 |
| ANDERSON, RONALD |
6S-5409050816 |
3 |
35.00 |
5424********7238 |
33964P |
07/10/2024 |
| DAVIS, ZACH |
6S-8658069052 |
3 |
35.00 |
5253********1651 |
10228Z |
07/10/2024 |
| ELLIOTT, AUSTIN |
6S-8653409332 |
3 |
17.50 |
6011********9901 |
01037R |
07/10/2024 |
| FRITZ, AMANDA |
6S-8477545077 |
3 |
35.00 |
4159********2627 |
081511 |
07/10/2024 |
| MCGHEE, AMANDA |
6S-8652558116 |
3 |
35.00 |
4432********3728 |
072549 |
07/10/2024 |
| NORMAN, DUSTIN |
6S-4239074031 |
3 |
35.00 |
4495********4853 |
072550 |
07/10/2024 |
| PUTNAM, TERRY |
6S-07181961 |
3 |
35.00 |
5229********3332 |
072550 |
07/10/2024 |
| RAAB, HANS |
6S-8657732119 |
3 |
35.00 |
4737********9006 |
059613 |
07/10/2024 |
| SHELTON, ALEXANDER |
6S-8652095302 |
3 |
52.50 |
5117********6308 |
06548B |
07/10/2024 |
| SMITH, MARY ANN |
6S-8659190054 |
3 |
35.00 |
4147********2306 |
06558D |
07/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
192.50 |
| 5 |
Visa |
175.00 |
| 1 |
Discover |
17.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.00 |