Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Hoganson, Amanda |
RB-W1221556 |
1 |
89.00 |
5156********0877 |
07075Z |
07/01/2025 |
| Kelly, Ashlyn |
RB-W3387404 |
1 |
89.00 |
4147********3815 |
07078C |
07/01/2025 |
| King, Brian |
RB-W8856149 |
1 |
139.00 |
4430********6288 |
827560 |
07/01/2025 |
| Laird, Theresa |
RB-W1849646 |
1 |
159.00 |
4108********9635 |
795444 |
07/01/2025 |
| M Sakuta, Jeremy |
RB-W1741788 |
1 |
89.00 |
5175********8108 |
001357 |
07/01/2025 |
| Rivera, Justin |
RB-W6374068 |
1 |
159.00 |
4868********9708 |
148352 |
07/01/2025 |
| Shokalook, Carrie |
RB-W3849692 |
1 |
89.00 |
5108********6266 |
070904 |
07/01/2025 |
| Sobin, Lori |
RB-W5562913 |
1 |
69.00 |
4430********6446 |
615120 |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
267.00 |
| 5 |
Visa |
615.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.00 |