Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEETHAM, MELANIE |
K3-5760 |
A |
75.00 |
4037********9511 |
301025 |
10/01/2025 |
| EATON, JOHN |
K3-5392 |
A |
40.00 |
4147********2655 |
001322 |
10/01/2025 |
| FARLOW, JAMES |
K3-5198 |
A |
55.00 |
3711*******1000 |
115163 |
10/01/2025 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
062690 |
10/01/2025 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********5741 |
06254G |
10/01/2025 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
00459D |
10/01/2025 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********5728 |
819045 |
10/01/2025 |
| PLUMMER, ELLIE |
K3-5637 |
A |
40.00 |
4316********6516 |
748203 |
10/01/2025 |
| SMITH, MELODIE |
K3-6109 |
A |
45.00 |
4452********1643 |
075207 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 1 |
MasterCard |
80.00 |
| 7 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
520.00 |