Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CARSON |
CV-20908 |
1 |
59.00 |
6011********1789 |
00552R |
09/05/2025 |
| DAVIS, JERRY |
CV-20804 |
1 |
59.00 |
4147********0715 |
01180D |
09/05/2025 |
| HALEY, MIKE |
CV-2250 |
1 |
59.00 |
4342********8077 |
060359 |
09/05/2025 |
| KALLIO, GREGORY |
CV-20675 |
1 |
69.00 |
4179********2896 |
505055 |
09/05/2025 |
| MERRITT, ROBB |
CV-20852 |
1 |
59.00 |
4147********6370 |
06325D |
09/05/2025 |
| MURPHY, MARK |
CV-20750 |
1 |
69.00 |
4867********1750 |
306962 |
09/05/2025 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
59.00 |
4388********2761 |
06358I |
09/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
374.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.00 |