Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTLIEB, WILLIAM |
PU-51623 |
2 |
20.00 |
4602********2348 |
808949 |
06/12/2023 |
| GARNER, LANDON |
PU-51606 |
2 |
20.00 |
6011********7085 |
01236R |
06/12/2023 |
| HUETER, HEATH |
PU-50051 |
2 |
54.99 |
4147********1950 |
04308D |
06/12/2023 |
| MOUNT, BRANDON |
PU-52051 |
2 |
20.00 |
4000********7375 |
036936 |
06/12/2023 |
| NICHOLS, ABBY |
PU-51825 |
2 |
20.00 |
4602********2220 |
808951 |
06/12/2023 |
| NICHOLS, HAILEY |
PU-50444 |
2 |
39.99 |
4602********3379 |
808950 |
06/12/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
154.98 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.98 |