Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LEAH |
6S-8656179144 |
2 |
52.50 |
4765********3287 |
267046 |
12/05/2024 |
| BEATY, TREYTHAN JACOB |
6S-8655994689 |
2 |
35.00 |
5119********9100 |
077877 |
12/05/2024 |
| BOLAND, ANDREW |
6S-5303513000 |
2 |
17.50 |
4388********3275 |
00066D |
12/05/2024 |
| DUNEGAN, BARRY ACE |
6S-2517697762 |
2 |
35.00 |
5424********7272 |
202763 |
12/05/2024 |
| GEREN, STEVEN |
6S-8654075651 |
2 |
35.00 |
4108********6637 |
062336 |
12/05/2024 |
| GROSS, CHRIS |
6S-8658065466 |
2 |
35.00 |
4042********1794 |
569831 |
12/05/2024 |
| HUCKABY, TIMOTHY |
6S-8652021111 |
2 |
35.00 |
4108********6625 |
062337 |
12/05/2024 |
| KEITH, JANETTE |
6S-2704986165 |
2 |
35.00 |
4535********8459 |
495769 |
12/05/2024 |
| MOSER, KRISTI |
6S-5022033052 |
2 |
35.00 |
4744********3162 |
182135 |
12/05/2024 |
| NORMAN, DUSTIN |
6S-4234942079 |
2 |
35.00 |
4634********1256 |
019848 |
12/05/2024 |
| OWENS, BENJAMIN |
6S-8658038033 |
2 |
35.00 |
4495********5806 |
062339 |
12/05/2024 |
| OWENS, ROBBY |
6S-8656798216 |
2 |
35.00 |
4495********9432 |
062339 |
12/05/2024 |
| ROBBINS, TIM |
6S-8654669447 |
2 |
52.00 |
5229********6881 |
062340 |
12/05/2024 |
| SWANNER, ALEX |
6S-8656401682 |
2 |
35.00 |
6011********9160 |
00566R |
12/05/2024 |
| TAYLOR, BRIAN |
6S-4806001486 |
2 |
35.00 |
3772*******6012 |
162218 |
12/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
122.00 |
| 10 |
Visa |
350.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.00 |