Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOSS, EMMA |
CV-20895 |
2 |
69.00 |
4147********4000 |
02125C |
06/20/2024 |
| DIRCKX, KIRSTEN |
CV-20694 |
2 |
59.00 |
4366********2404 |
014342 |
06/20/2024 |
| FRENCH, LARRY |
CV-20889 |
2 |
75.00 |
4388********0375 |
02139D |
06/20/2024 |
| HUGHES, MCKENZIE |
CV-20743 |
2 |
75.00 |
4750********9017 |
050407 |
06/20/2024 |
| MITCHELL, WAYNE |
CV-20821 |
2 |
59.00 |
4037********8627 |
600240 |
06/20/2024 |
| WALLER, BRODY |
CV-20484 |
2 |
147.00 |
4100********0178 |
99818G |
06/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
484.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.00 |