Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUETTNER, JESSICA |
CC-1053 |
2 |
67.60 |
4347********9670 |
180245 |
09/15/2025 |
| DEBSHAW, JESSIE |
CC-1066 |
2 |
83.20 |
4400********7181 |
07029D |
09/15/2025 |
| EADS, ROBIN |
CC-1120 |
2 |
67.60 |
4388********8872 |
05463D |
09/15/2025 |
| ELLIOTT, DAVID |
CC-1096 |
2 |
83.20 |
4060********6948 |
334229 |
09/15/2025 |
| FORBES, REBCCA |
CC-1086 |
2 |
83.20 |
5424********9882 |
064021 |
09/15/2025 |
| MARKARIAN, MEGAN |
CC-1063 |
2 |
83.20 |
6011********5165 |
01531R |
09/15/2025 |
| SCHEIB, SAM |
CC-1119 |
2 |
83.20 |
4060********6930 |
233138 |
09/15/2025 |
| TRANUM, KATHRYN |
CC-1112 |
2 |
83.20 |
4430********4272 |
880894 |
09/15/2025 |
| WALTERS, TROY |
CC-1067 |
2 |
83.20 |
4746********3710 |
054519 |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
83.20 |
| 7 |
Visa |
551.20 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.60 |