Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONES, STEVE, UNDEFINED |
Q1-11293 |
R |
90.00 |
4744********2407 |
132158 |
05/16/2024 |
| KENNEY, TIM, UNDEFINED |
Q1-54514 |
R |
100.00 |
5189********8567 |
03197Z |
05/16/2024 |
| LAX, JACOB, UNDEFINED |
Q1-53550 |
R |
72.00 |
4342********6830 |
072410 |
05/16/2024 |
| OTTIS, LAUREN, UNDEFINED |
Q1-55789 |
R |
100.00 |
5187********5298 |
394815 |
05/16/2024 |
| REDMAN, GAGE, UNDEFINED |
Q1-55665 |
R |
75.00 |
4223********4967 |
735525 |
05/16/2024 |
| WARNER, MARK, UNDEFINED |
Q1-55517 |
R |
85.00 |
5275********5129 |
182158 |
05/16/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
285.00 |
| 3 |
Visa |
237.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.00 |