Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKY, KATY |
CV-2251 |
1 |
59.00 |
4366********7327 |
004155 |
01/05/2025 |
| BROWN, CARSON |
CV-20908 |
1 |
59.00 |
6011********1789 |
00558R |
01/05/2025 |
| DAVIS, JERRY |
CV-20804 |
1 |
59.00 |
4147********0715 |
08428D |
01/05/2025 |
| HALEY, MIKE |
CV-2250 |
1 |
59.00 |
4342********8077 |
039335 |
01/05/2025 |
| KALLIO, GREGORY |
CV-20675 |
1 |
69.00 |
4179********2896 |
705002 |
01/05/2025 |
| MERRITT, ROBB |
CV-20852 |
1 |
59.00 |
4147********6370 |
00720D |
01/05/2025 |
| MURPHY, MARK |
CV-20750 |
1 |
69.00 |
4867********1750 |
042008 |
01/05/2025 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
59.00 |
4366********7403 |
004162 |
01/05/2025 |
| PHINNEY, PAUL |
CV-20818 |
1 |
128.00 |
4246********1703 |
00753G |
01/05/2025 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
59.00 |
4388********2761 |
00767I |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
620.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.00 |