Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOSS, EMMA |
CV-20895 |
2 |
69.00 |
4147********4000 |
07028C |
03/20/2024 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
88.00 |
4037********7258 |
600225 |
03/20/2024 |
| DIRCKX, KIRSTEN |
CV-20694 |
2 |
59.00 |
4366********2404 |
018725 |
03/20/2024 |
| FRENCH, LARRY |
CV-20889 |
2 |
75.00 |
4388********0375 |
07034D |
03/20/2024 |
| HOOEY, DANNY |
CV-20637 |
2 |
157.00 |
4342********9700 |
096980 |
03/20/2024 |
| HUGHES, MCKENZIE |
CV-20743 |
2 |
75.00 |
4750********9017 |
045207 |
03/20/2024 |
| MITCHELL, WAYNE |
CV-20821 |
2 |
108.00 |
4037********8627 |
600225 |
03/20/2024 |
| RODGERS, SAVANA |
CV-20619 |
2 |
59.00 |
4147********9455 |
06058D |
03/20/2024 |
| WALLER, BRODY |
CV-20484 |
2 |
147.00 |
4100********0178 |
12078G |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
837.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
837.00 |