Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENNEBERG, DREW |
RN-1073 |
1 |
52.00 |
4266********8756 |
00921C |
02/04/2024 |
| LOPSHIRE, JEREMY |
RN-1103 |
1 |
52.00 |
4190********2878 |
025808 |
02/04/2024 |
| PARKER, QUINN |
RN-1123 |
1 |
52.00 |
4246********8241 |
00968G |
02/04/2024 |
| POWELL, JOSH |
RN-1101 |
1 |
88.40 |
4266********9957 |
00944D |
02/04/2024 |
| SNODGRASS, JOE |
RN-1112 |
1 |
88.40 |
6011********4712 |
00440P |
02/04/2024 |
| SUTTER, SARAH |
RN-1102 |
1 |
52.00 |
4430********7269 |
693436 |
02/04/2024 |
| WEICHMAN, JUDY |
RN-1121 |
1 |
52.00 |
4640********9184 |
00983D |
02/04/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
348.40 |
| 1 |
Discover |
88.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.80 |