Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKY, KATY |
CV-2251 |
1 |
59.00 |
4366********7327 |
001554 |
10/06/2024 |
| BROWN, CARSON |
CV-20908 |
1 |
59.00 |
6011********1789 |
00674R |
10/06/2024 |
| CHARLEY, MOLLY |
CV-20831 |
1 |
108.00 |
4535********1273 |
187431 |
10/06/2024 |
| DAVIS, JERRY |
CV-20804 |
1 |
59.00 |
4147********0715 |
05714D |
10/06/2024 |
| HALEY, MIKE |
CV-2250 |
1 |
59.00 |
4342********8077 |
018814 |
10/06/2024 |
| KALLIO, GREGORY |
CV-20675 |
1 |
69.00 |
4179********2896 |
706001 |
10/06/2024 |
| MERRITT, ROBB |
CV-20852 |
1 |
59.00 |
4147********6370 |
01006D |
10/06/2024 |
| MURPHY, MARK |
CV-20750 |
1 |
69.00 |
4867********1750 |
031008 |
10/06/2024 |
| MURPHY, TIERNEY |
CV-20940 |
1 |
105.00 |
4266********3983 |
051034 |
10/06/2024 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
59.00 |
4366********7403 |
031372 |
10/06/2024 |
| PHINNEY, PAUL |
CV-20818 |
1 |
128.00 |
4246********1703 |
01028G |
10/06/2024 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
59.00 |
4388********2761 |
01041I |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
833.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.00 |