Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENNEBERG, DREW |
RN-1073 |
1 |
52.00 |
4266********8756 |
08296C |
11/05/2023 |
| LOPSHIRE, JEREMY |
RN-1103 |
1 |
52.00 |
4190********2878 |
025564 |
11/05/2023 |
| POWELL, JOSH |
RN-1101 |
1 |
88.40 |
4266********9957 |
08300C |
11/05/2023 |
| SMITH, JAKE |
RN-1114 |
1 |
52.00 |
3722*******1001 |
107516 |
11/05/2023 |
| SNODGRASS, JOE |
RN-1112 |
1 |
88.40 |
6011********4712 |
00620R |
11/05/2023 |
| SUTTER, SARAH |
RN-1102 |
1 |
52.00 |
4430********7269 |
566330 |
11/05/2023 |
| WEICHMAN, JUDY |
RN-1121 |
1 |
52.00 |
4640********9184 |
08331D |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
296.40 |
| 1 |
Discover |
88.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.80 |