Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, JOHN |
6S-8652212110 |
4 |
35.00 |
4432********6786 |
081158 |
09/15/2024 |
| DAUGHERTY, TIFFANY |
6S-8652468941 |
4 |
35.00 |
4495********5344 |
081159 |
09/15/2024 |
| DAVIS, LOGAN |
6S-8652574613 |
4 |
35.00 |
4432********3576 |
081158 |
09/15/2024 |
| FLETCHER, JASON |
6S-8656962665 |
4 |
35.00 |
4432********0219 |
081158 |
09/15/2024 |
| GOMEZ, CHRISTIAN |
6S-7313339295 |
4 |
35.00 |
4271********8407 |
051094 |
09/15/2024 |
| HOLM, ERIN |
6S-8655560420 |
4 |
35.00 |
5424********8819 |
187608 |
09/15/2024 |
| JACKSON, JORDAN |
6S-8659637196 |
4 |
35.00 |
5212********1923 |
78662Z |
09/15/2024 |
| LEWIS, SHANNA |
6S-4232011534 |
4 |
17.50 |
4101********8678 |
081200 |
09/15/2024 |
| NELSON, CHRISTOPHER |
6S-8653997775 |
4 |
35.00 |
6011********3357 |
01592Q |
09/15/2024 |
| PHILLIPS, COLE |
6S-4234947614 |
4 |
35.00 |
4108********3628 |
081200 |
09/15/2024 |
| RUSSELL, MATTHEW DARRELL |
6S-9372322104 |
4 |
35.00 |
3795*******5610 |
360468 |
09/15/2024 |
| SMITH, SAVANNAH |
6S-2707036849 |
4 |
35.00 |
4432********8781 |
002812 |
09/15/2024 |
| SWEAT, ALLEN |
6S-8656176316 |
4 |
52.50 |
4432********5702 |
081202 |
09/15/2024 |
| WAGNER, KAYDIN |
6S-8652025285 |
4 |
35.00 |
6011********7262 |
01535R |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
70.00 |
| 9 |
Visa |
315.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
490.00 |