Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, JOHN |
6S-8652212110 |
4 |
35.00 |
4432********8464 |
061810 |
07/15/2024 |
| DAUGHERTY, TIFFANY |
6S-8652468941 |
4 |
35.00 |
4495********5344 |
061810 |
07/15/2024 |
| DAVIS, LOGAN |
6S-8652574613 |
4 |
35.00 |
4432********3576 |
061810 |
07/15/2024 |
| GOMEZ, CHRISTIAN |
6S-7313339295 |
4 |
35.00 |
4271********8407 |
096069 |
07/15/2024 |
| HOLM, ERIN |
6S-8655560420 |
4 |
35.00 |
5424********8819 |
054099 |
07/15/2024 |
| JACKSON, JORDAN |
6S-8659637196 |
4 |
35.00 |
5212********1923 |
46152Z |
07/15/2024 |
| SMITH, SAVANNAH |
6S-2707036849 |
4 |
35.00 |
4432********7764 |
010616 |
07/15/2024 |
| SWEAT, ALLEN |
6S-8656176316 |
4 |
52.50 |
4432********5702 |
061812 |
07/15/2024 |
| TEMPLIN, MELANIE |
6S-8652067097 |
4 |
35.00 |
4432********1869 |
061812 |
07/15/2024 |
| WAGNER, KAYDIN |
6S-8652025285 |
4 |
35.00 |
4130********0265 |
018521 |
07/15/2024 |
| WISEMAN, JUSTIN |
6S-8653336671 |
4 |
35.00 |
4744********8973 |
181684 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 9 |
Visa |
332.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.50 |