Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, COLBY, UNDEFINED |
7F-4126423 |
R |
54.95 |
4602********4006 |
363302 |
05/16/2024 |
| CANON, KODA, UNDEFINED |
7F- 4118762 |
R |
29.95 |
5118********9765 |
791339 |
05/16/2024 |
| KIMMEL, TOM, UNDEFINED |
7F-410902 |
R |
50.00 |
4232********2627 |
067304 |
05/16/2024 |
| PACE, JADA, UNDEFINED |
7F-4117137 |
R |
60.00 |
4355********9902 |
094067 |
05/16/2024 |
| ROWELL, BRYAN, UNDEFINED |
7F-4079250 |
R |
58.85 |
4555********3050 |
016052 |
05/16/2024 |
| SCOTT, GREG, UNDEFINED |
7F-4123322 |
R |
54.95 |
4985********4710 |
088741 |
05/16/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 5 |
Visa |
278.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.70 |