Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELL LAWANDA |
24-004213 |
2 |
25.00 |
5466********3161 |
00399Z |
| BROOKINS JANET |
24-003716 |
2 |
25.00 |
4516********4189 |
760953 |
| COLE JEFF |
24-002995 |
2 |
35.00 |
5179********8696 |
00413B |
| HUTCHENS PRESLEY |
24-005333 |
2 |
33.00 |
5466********4339 |
00468P |
| MOSES ERIC |
24-005882 |
2 |
35.00 |
4266********6985 |
01155A |
| NANCE COURTNEY |
24-005078 |
2 |
38.00 |
4668********6396 |
062038 |
| NIES TYLER |
24-001605 |
2 |
35.00 |
4142********7226 |
052038 |
| TAYLOR LACHANSKI |
24-005335 |
2 |
30.00 |
5105********1214 |
014461 |
| WENNINGER BEN |
24-004504 |
2 |
38.00 |
4789********6513 |
779316 |
| WOODARD ROBERT |
24-005756 |
2 |
25.00 |
4019********2270 |
256439 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
123.00 |
| 6 |
Visa |
196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.00 |