Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LEAH |
6S-8656179144 |
2 |
52.50 |
4765********3287 |
149749 |
11/05/2024 |
| BOLAND, ANDREW |
6S-5303513000 |
2 |
17.50 |
4388********3275 |
04823D |
11/05/2024 |
| GEREN, STEVEN |
6S-8654075651 |
2 |
35.00 |
4108********6637 |
054827 |
11/05/2024 |
| GROSS, CHRIS |
6S-8658065466 |
2 |
35.00 |
4042********1794 |
545729 |
11/05/2024 |
| HUCKABY, TIMOTHY |
6S-8652021111 |
2 |
35.00 |
4108********6625 |
054827 |
11/05/2024 |
| KEITH, JANETTE |
6S-2704986165 |
2 |
35.00 |
4535********8459 |
770908 |
11/05/2024 |
| LAWLESS, SONYA |
6S-6062615576 |
2 |
35.00 |
4765********5571 |
247654 |
11/05/2024 |
| MORIN, GLENN |
6S-8658883320 |
2 |
35.00 |
4739********9644 |
054829 |
11/05/2024 |
| NORMAN, DUSTIN |
6S-4234942079 |
2 |
35.00 |
4634********1256 |
027824 |
11/05/2024 |
| OWENS, BENJAMIN |
6S-8658038033 |
2 |
35.00 |
4495********5806 |
054830 |
11/05/2024 |
| OWENS, ROBBY |
6S-8656798216 |
2 |
35.00 |
4495********9432 |
054830 |
11/05/2024 |
| SWANNER, ALEX |
6S-8656401682 |
2 |
35.00 |
6011********9160 |
00520R |
11/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
385.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |