Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********2752 |
632975 |
09/15/2023 |
| BENTON, ERIK |
6F-23795 |
2 |
30.00 |
4306********7108 |
042328 |
09/15/2023 |
| DECKER, JOSHUA |
6F-23288 |
2 |
35.00 |
5507********6322 |
552298 |
09/15/2023 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********4204 |
182439 |
09/15/2023 |
| NIELSEN, TONY |
6F-7653 |
2 |
35.00 |
3717*******4007 |
198556 |
09/15/2023 |
| POU, NIYA |
6F-24227 |
2 |
35.00 |
4006********0786 |
305132 |
09/15/2023 |
| SCHAFER, CODY |
6F-40685 |
2 |
55.00 |
5175********5309 |
015822 |
09/15/2023 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5213********5422 |
01577B |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
210.00 |
| 3 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.00 |