Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARNER, LANDON |
PU-51606 |
2 |
20.00 |
6011********7085 |
01143R |
01/11/2024 |
| HUETER, HEATH |
PU-50051 |
2 |
54.99 |
4147********1950 |
05483D |
01/11/2024 |
| MOUNT, BRANDON |
PU-52051 |
2 |
20.00 |
4000********7375 |
808927 |
01/11/2024 |
| NICHOLS, ABBY |
PU-51825 |
2 |
20.00 |
4602********2220 |
776590 |
01/11/2024 |
| NICHOLS, HAILEY |
PU-50444 |
2 |
39.99 |
4602********3379 |
776593 |
01/11/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
134.98 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.98 |