Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORNEJO, AMY |
RN-1105 |
1 |
88.40 |
4479********0324 |
065134 |
07/04/2023 |
| HENNEBERG, DREW |
RN-1073 |
1 |
52.00 |
4266********8756 |
04060C |
07/04/2023 |
| LOPSHIRE, JEREMY |
RN-1103 |
1 |
52.00 |
4190********6290 |
003462 |
07/04/2023 |
| POWELL, JOSH |
RN-1101 |
1 |
88.40 |
4266********9957 |
04071C |
07/04/2023 |
| SCHMELTZ, BRIAN |
RN-1107 |
1 |
52.00 |
4420********1613 |
004797 |
07/04/2023 |
| SMITH, JAKE |
RN-1114 |
1 |
52.00 |
3722*******1001 |
187892 |
07/04/2023 |
| SNODGRASS, JOE |
RN-1112 |
1 |
88.40 |
6011********4712 |
00473R |
07/04/2023 |
| SUTTER, SARAH |
RN-1102 |
1 |
52.00 |
4430********7269 |
784512 |
07/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
384.80 |
| 1 |
Discover |
88.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.20 |