Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUETTNER, JESSICA |
CC-1053 |
2 |
67.60 |
4347********9670 |
191949 |
01/15/2026 |
| DEBSHAW, JESSIE |
CC-1066 |
2 |
83.20 |
4400********7181 |
05156D |
01/15/2026 |
| EADS, ROBIN |
CC-1120 |
2 |
67.60 |
4388********8872 |
07969D |
01/15/2026 |
| ELLIOTT, DAVID |
CC-1114 |
2 |
83.20 |
4060********6948 |
168405 |
01/15/2026 |
| LAND, ELIZABETH |
CC-3174374763 |
2 |
40.00 |
4060********4173 |
468366 |
01/15/2026 |
| TRANUM, KATHRYN |
CC-1112 |
2 |
83.20 |
5156********0522 |
08026Z |
01/15/2026 |
| WALTERS, TROY |
CC-1067 |
2 |
83.20 |
4746********3710 |
052934 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
83.20 |
| 6 |
Visa |
424.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.00 |