Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, BILLY |
CC-1009 |
1 |
67.60 |
4100********2151 |
44697D |
02/01/2024 |
| BLAKE, BEN |
CC-1024 |
1 |
67.60 |
4100********9141 |
44961D |
02/01/2024 |
| BOOHER, REECE |
CC-1018 |
1 |
67.60 |
4147********5492 |
09161C |
02/01/2024 |
| Harrison, Noah |
CC-1034 |
1 |
67.60 |
4291********5857 |
070259 |
02/01/2024 |
| KOCHER, ANDREW |
CC-1014 |
1 |
67.60 |
4060********5914 |
062313 |
02/01/2024 |
| LAND, JOSHUA |
CC-1027 |
1 |
67.60 |
4060********4173 |
072313 |
02/01/2024 |
| MAY, HANNAH |
CC-1026 |
1 |
67.60 |
6011********4838 |
00154R |
02/01/2024 |
| MCATEE, CAMERON |
CC-1025 |
1 |
67.60 |
4266********1422 |
09239D |
02/01/2024 |
| MURPHY, TRACEY |
CC-1002 |
1 |
67.60 |
4347********1882 |
072313 |
02/01/2024 |
| SHAFFER, GLEASEL |
CC-1028 |
1 |
67.60 |
5253********6455 |
57961Z |
02/01/2024 |
| VELASCO, IRVIN |
CC-1032 |
1 |
67.60 |
4430********4794 |
528263 |
02/01/2024 |
| WHITAKER, LANDON |
CC-1016 |
1 |
67.60 |
4266********0233 |
09272D |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
67.60 |
| 10 |
Visa |
676.00 |
| 1 |
Discover |
67.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.20 |