Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARREN, BILLY |
6S-8654140015 |
5 |
35.00 |
4432********8908 |
065953 |
06/20/2024 |
| GILLIAM, XEN |
6S-8657761902 |
5 |
35.00 |
4099********1520 |
08631D |
06/20/2024 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
065954 |
06/20/2024 |
| TROUTMAN, JESSIE |
6S-7047938283 |
5 |
35.00 |
4000********0374 |
027472 |
06/20/2024 |
| WINSTEAD, KAYLEE |
6S-8654106582 |
5 |
35.00 |
4432********7821 |
065955 |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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| |
|
175.00 |