Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COONEY, KENDRA |
6S-8653233723 |
5 |
35.00 |
4432********5531 |
063323 |
08/20/2024 |
| GILLIAM, XEN |
6S-8657761902 |
5 |
35.00 |
4099********1520 |
09720D |
08/20/2024 |
| LAWSON, THOMAS |
6S-8082848175 |
5 |
35.00 |
4535********5915 |
120805 |
08/20/2024 |
| ROBERTS, JOSHUA |
6S-8652095267 |
5 |
35.00 |
4432********1128 |
063324 |
08/20/2024 |
| SCARBROUGH, SARAH |
6S-8652555432 |
5 |
35.00 |
5156********7167 |
09762Z |
08/20/2024 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
063325 |
08/20/2024 |
| TROUTMAN, JESSIE |
6S-7047938283 |
5 |
35.00 |
4000********0374 |
405668 |
08/20/2024 |
| WINSTEAD, KAYLEE |
6S-8654106582 |
5 |
35.00 |
4432********7821 |
063326 |
08/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 7 |
Visa |
245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.00 |