04/05/2025
08:03:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, CARSON CV-20908 1 59.00 6011********1789 00583R 04/05/2025
DAVIS, JERRY CV-20804 1 59.00 4147********0715 08413D 04/05/2025
HALEY, MIKE CV-2250 1 59.00 4342********8077 046578 04/05/2025
KALLIO, GREGORY CV-20675 1 69.00 4179********2896 705080 04/05/2025
MERRITT, ROBB CV-20852 1 59.00 4147********6370 04769D 04/05/2025
MURPHY, MARK CV-20750 1 69.00 4867********1750 060808 04/05/2025
NEWPORT, WILLIAM CV-20476 1 59.00 4366********7403 030906 04/05/2025
PHINNEY, PAUL CV-20818 1 128.00 4246********1703 04788G 04/05/2025
WILLIAMS, BRUCE CV-2284 1 59.00 4388********2761 04795I 04/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 561.00
1 Discover 59.00
0 Other 0.00
     
    620.00