Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORNEJO, AMY |
RN-1105 |
1 |
88.40 |
4479********0324 |
131258 |
05/15/2023 |
| HENNEBERG, DREW |
RN-1073 |
1 |
52.00 |
4266********8756 |
07762C |
05/15/2023 |
| LOPSHIRE, JEREMY |
RN-1103 |
1 |
52.00 |
4190********6290 |
001866 |
05/15/2023 |
| POWELL, JOSH |
RN-1101 |
1 |
88.40 |
4266********9957 |
07774B |
05/15/2023 |
| SCHMELTZ, BRIAN |
RN-1107 |
1 |
52.00 |
4420********1613 |
015093 |
05/15/2023 |
| SUTTER, SARAH |
RN-1102 |
1 |
52.00 |
4430********7269 |
634060 |
05/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
384.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.80 |