Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKETT, RHONDA |
V1-2566 |
2 |
75.00 |
4211********6182 |
05310C |
06/20/2023 |
| BREEHER, DAVID |
V1-6110 |
2 |
75.00 |
4432********5124 |
031766 |
06/20/2023 |
| DISCHBEIN, STEVEN |
V1-5934 |
2 |
10.97 |
5320********4987 |
753353 |
06/20/2023 |
| FRENCH, DANA |
V1-2512 |
2 |
144.00 |
4744********9951 |
164582 |
06/20/2023 |
| KIRK, JOSHUA |
V1-6207 |
2 |
47.18 |
5518********9441 |
094845 |
06/20/2023 |
| MORRIS, MATT |
V1-5551 |
2 |
144.00 |
5178********4900 |
05378P |
06/20/2023 |
| NEWTON, CHRIS |
V1-5421 |
2 |
46.75 |
5320********4720 |
753359 |
06/20/2023 |
| SMITH, CHRISTOPHER CH |
V1-5885 |
2 |
144.00 |
4355********8223 |
070054 |
06/20/2023 |
| SMITH, RANDY |
V1-6061 |
2 |
10.96 |
5110********5873 |
697257 |
06/20/2023 |
| STILL, NANCY |
V1-5971 |
2 |
10.96 |
4400********6191 |
04960C |
06/20/2023 |
| ZALTSMAN, DMITRY |
V1-5679 |
2 |
72.42 |
4429********2847 |
035329 |
06/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
259.86 |
| 6 |
Visa |
521.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
781.24 |