Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LEAH |
6S-8656179144 |
2 |
52.50 |
4765********3287 |
389719 |
08/05/2024 |
| AYCOCK, KYLER |
6S-8652575672 |
2 |
35.00 |
4451********2449 |
501160 |
08/05/2024 |
| CHAMBERS, TONYA |
6S-234944402 |
2 |
70.00 |
4495********8573 |
060617 |
08/05/2024 |
| GROSS, CHRIS |
6S-8658065466 |
2 |
35.00 |
4042********1794 |
300654 |
08/05/2024 |
| HUCKABY, TIMOTHY |
6S-8652021111 |
2 |
35.00 |
4108********6625 |
060617 |
08/05/2024 |
| KEITH, JANETTE |
6S-2704986165 |
2 |
35.00 |
4535********8459 |
823178 |
08/05/2024 |
| MCCLUNG, LENA |
6S-8653070191 |
2 |
17.50 |
4159********0269 |
001829 |
08/05/2024 |
| NIGHBERT, NOAH |
6S-8657050376 |
2 |
35.00 |
5507********2652 |
766832 |
08/05/2024 |
| NORMAN, DUSTIN |
6S-4234942079 |
2 |
35.00 |
4634********1256 |
001871 |
08/05/2024 |
| SWANNER, ALEX |
6S-8656401682 |
2 |
35.00 |
6011********9160 |
00586R |
08/05/2024 |
| WILSONN, ARIANA |
6S-8654698452 |
2 |
35.00 |
5229********8415 |
060620 |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 8 |
Visa |
315.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |