Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
172.70 |
4718********4173 |
505024 |
08/05/2024 |
| BEDELL, KRISTIN |
PX-BEDELL |
1 |
291.20 |
5150********2550 |
491954 |
08/05/2024 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
67.95 |
4465********2556 |
005687 |
08/05/2024 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
16.70 |
4342********5674 |
003239 |
08/05/2024 |
| JUNKERT, TIM |
PX-JUNKERT |
1 |
124.80 |
4305********4673 |
06067C |
08/05/2024 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
141.50 |
4100********4847 |
45247D |
08/05/2024 |
| RUSTAD, NICOLE |
PX-RUSTAD |
1 |
124.80 |
4640********8691 |
06083D |
08/05/2024 |
| SUBRAMANIAN, POOJA |
PX-SUBRAMANIA |
1 |
124.78 |
4426********9565 |
005676 |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
291.20 |
| 7 |
Visa |
773.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.43 |