Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORNEJO, AMY |
RN-1105 |
1 |
104.00 |
4479********0998 |
061414 |
06/04/2024 |
| HENNEBERG, DREW |
RN-1073 |
1 |
52.00 |
4266********8756 |
02460C |
06/04/2024 |
| LOPSHIRE, JEREMY |
RN-1103 |
1 |
52.00 |
4190********2878 |
025375 |
06/04/2024 |
| MARSHALL, SAM |
RN-1114 |
1 |
52.00 |
5424********6005 |
032774 |
06/04/2024 |
| POWELL, JOSH |
RN-1101 |
1 |
88.40 |
4266********9957 |
02496D |
06/04/2024 |
| SUTTER, SARAH |
RN-1102 |
1 |
52.00 |
4430********7269 |
177189 |
06/04/2024 |
| WEICHMAN, JUDY |
RN-1121 |
1 |
52.00 |
4640********9184 |
02514D |
06/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.00 |
| 6 |
Visa |
400.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.40 |