Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOSS, EMMA |
CV-20895 |
2 |
69.00 |
4147********4000 |
01575C |
08/20/2024 |
| FRENCH, LARRY |
CV-20889 |
2 |
75.00 |
4388********0375 |
01590A |
08/20/2024 |
| HOOEY, DANNY |
CV-20637 |
2 |
157.00 |
4342********9700 |
010925 |
08/20/2024 |
| HUGHES, MCKENZIE |
CV-20743 |
2 |
75.00 |
4750********9017 |
003706 |
08/20/2024 |
| MITCHELL, WAYNE |
CV-20821 |
2 |
59.00 |
4037********8627 |
500273 |
08/20/2024 |
| WALLER, BRODY |
CV-20484 |
2 |
147.00 |
4100********0178 |
45691G |
08/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
582.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.00 |