Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLANIAN, JOHN |
6S-5089547589 |
5 |
35.00 |
4050********5897 |
00746A |
10/20/2024 |
| BETTERTON, STEPHEN |
6S-8652272651 |
5 |
35.00 |
4432********1579 |
085024 |
10/20/2024 |
| BROWN, CAITLYN |
6S-8656807240 |
5 |
35.00 |
5143********5413 |
29E6B2 |
10/20/2024 |
| COONEY, KENDRA |
6S-8653233723 |
5 |
35.00 |
4432********5531 |
085025 |
10/20/2024 |
| FOUST, MATTHEW |
6S-4233681238 |
5 |
35.00 |
4355********1662 |
147150 |
10/20/2024 |
| GILLIAM, XEN |
6S-8657761902 |
5 |
35.00 |
4099********1520 |
00775D |
10/20/2024 |
| LAWSON, THOMAS |
6S-8082848175 |
5 |
35.00 |
4535********5915 |
399426 |
10/20/2024 |
| RAY, KATIE |
6S-6154812560 |
5 |
52.00 |
4108********3915 |
085027 |
10/20/2024 |
| ROBERTS, JOSHUA |
6S-8652095267 |
5 |
35.00 |
4432********1128 |
085027 |
10/20/2024 |
| SCARBROUGH, SARAH |
6S-8652555432 |
5 |
35.00 |
5156********7167 |
00851Z |
10/20/2024 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
085028 |
10/20/2024 |
| WINSTEAD, KAYLEE |
6S-8654106582 |
5 |
35.00 |
4432********7821 |
085029 |
10/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 10 |
Visa |
367.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.00 |