Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILLIAM, XEN |
6S-8657761902 |
5 |
35.00 |
4099********1520 |
02588D |
07/21/2024 |
| HOSKINS, ASHLEY |
6S-8655851228 |
5 |
35.00 |
5237********4025 |
91124B |
07/21/2024 |
| PRESSON, EMERY |
6S-8659006676 |
5 |
52.50 |
4108********6219 |
004420 |
07/21/2024 |
| ROBERTS, JOSHUA |
6S-8652095267 |
5 |
35.00 |
4432********1128 |
004420 |
07/21/2024 |
| SCARBROUGH, SARAH |
6S-8652555432 |
5 |
35.00 |
5156********7167 |
02621Z |
07/21/2024 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
004420 |
07/21/2024 |
| TROUTMAN, JESSIE |
6S-7047938283 |
5 |
35.00 |
4000********0374 |
080992 |
07/21/2024 |
| WINSTEAD, KAYLEE |
6S-8654106582 |
5 |
35.00 |
4432********7821 |
004421 |
07/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 6 |
Visa |
227.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.50 |