Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUIS GUSTAVO |
6S-8657426890 |
3 |
35.00 |
4400********5166 |
00342D |
12/10/2024 |
| ANDERSON, RONALD |
6S-5409050816 |
3 |
35.00 |
5424********7238 |
59205P |
12/10/2024 |
| BELL, CORY |
6S-8652993991 |
3 |
35.00 |
4739********1054 |
070616 |
12/10/2024 |
| DAVIS, ZACH |
6S-8658069052 |
3 |
35.00 |
5253********1651 |
83695Z |
12/10/2024 |
| ELLIOTT, AUSTIN |
6S-8653409332 |
3 |
17.50 |
6011********9901 |
01067R |
12/10/2024 |
| MCGHEE, AMANDA |
6S-8652558116 |
3 |
35.00 |
4432********3728 |
070619 |
12/10/2024 |
| NORMAN, DUSTIN |
6S-4239074031 |
3 |
35.00 |
4495********4853 |
070619 |
12/10/2024 |
| PACK, CARSON |
6S-8652570112 |
3 |
35.00 |
4490********0135 |
060619 |
12/10/2024 |
| PRINKKI, BLAKE |
6S-6264643539 |
3 |
35.00 |
5156********8771 |
08594Z |
12/10/2024 |
| RIGGS, JOE |
6S-8652071527 |
3 |
35.00 |
4432********9284 |
070620 |
12/10/2024 |
| SHELTON, ALEXANDER |
6S-8652095302 |
3 |
52.50 |
5117********6308 |
08634B |
12/10/2024 |
| SMITH, MARY ANN |
6S-8659190054 |
3 |
35.00 |
4147********2306 |
08622D |
12/10/2024 |
| SULMINENTO, JORGE |
6S-7025288158 |
3 |
35.00 |
4342********7145 |
010292 |
12/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.50 |
| 8 |
Visa |
280.00 |
| 1 |
Discover |
17.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.00 |