Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOSS, EMMA |
CV-20895 |
2 |
69.00 |
4147********4000 |
03832C |
07/20/2023 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
88.00 |
4037********7258 |
400213 |
07/20/2023 |
| DIRCKX, KIRSTEN |
CV-20694 |
2 |
59.00 |
4366********2404 |
028370 |
07/20/2023 |
| EISENBEIS, JASON |
CV-20907 |
2 |
59.00 |
4737********0003 |
032214 |
07/20/2023 |
| FOLEY, JORDAN |
CV-20922 |
2 |
75.00 |
4266********6416 |
023128 |
07/20/2023 |
| FRENCH, LARRY |
CV-20889 |
2 |
75.00 |
4388********0375 |
03868D |
07/20/2023 |
| HARRIS, COLLIN |
CV-20840 |
2 |
59.00 |
5219********8547 |
550362 |
07/20/2023 |
| HUGHES, MCKENZIE |
CV-20743 |
2 |
75.00 |
4750********9017 |
003105 |
07/20/2023 |
| MITCHELL, WAYNE |
CV-20821 |
2 |
108.00 |
4037********8627 |
400213 |
07/20/2023 |
| NELSON, HUNTER |
CV-20898 |
2 |
75.00 |
4266********1920 |
03902C |
07/20/2023 |
| RODGERS, SAVANA |
CV-20619 |
2 |
59.00 |
4147********9455 |
09864D |
07/20/2023 |
| RODRIGUEZ, GABBY |
CV-20660 |
2 |
108.00 |
5219********3218 |
732640 |
07/20/2023 |
| SCHUPPERT, REX |
CV-20859 |
2 |
69.00 |
4465********8620 |
020213 |
07/20/2023 |
| SORENSON, KEVIN |
CV-20631 |
2 |
97.00 |
5178********9567 |
03940B |
07/20/2023 |
| WALLER, BRODY |
CV-20484 |
2 |
147.00 |
4100********0178 |
50134G |
07/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
264.00 |
| 12 |
Visa |
958.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1222.00 |