Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLANIAN, JOHN |
6S-5089547589 |
5 |
35.00 |
4050********5897 |
08046A |
11/20/2024 |
| BETTERTON, STEPHEN |
6S-8652272651 |
5 |
35.00 |
4432********1579 |
080935 |
11/20/2024 |
| BROWN, CAITLYN |
6S-8656807240 |
5 |
35.00 |
5143********5413 |
2KEBN4 |
11/20/2024 |
| CHANCE, DALLAS |
6S-8047203898 |
5 |
35.00 |
4130********5500 |
080644 |
11/20/2024 |
| GILLIAM, XEN |
6S-8657761902 |
5 |
35.00 |
4099********1520 |
08080D |
11/20/2024 |
| HARMON, NEHEMIAH |
6S-8654411640 |
5 |
35.00 |
4130********6803 |
003966 |
11/20/2024 |
| LAWSON, THOMAS |
6S-8082848175 |
5 |
35.00 |
4535********5915 |
075376 |
11/20/2024 |
| NOONAN, JEREMIAH |
6S-8652065947 |
5 |
30.00 |
5229********4213 |
080938 |
11/20/2024 |
| RAY, KATIE |
6S-6154812560 |
5 |
52.00 |
4108********3915 |
080937 |
11/20/2024 |
| ROBERTS, JOSHUA |
6S-8652095267 |
5 |
35.00 |
4432********1128 |
080939 |
11/20/2024 |
| SCARBROUGH, SARAH |
6S-8652555432 |
5 |
35.00 |
5156********7167 |
08166Z |
11/20/2024 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
080939 |
11/20/2024 |
| TROUTMAN, JESSIE |
6S-7047938283 |
5 |
35.00 |
4000********0374 |
358711 |
11/20/2024 |
| WINSTEAD, KAYLEE |
6S-8654106582 |
5 |
35.00 |
4432********7821 |
080940 |
11/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.00 |
| 11 |
Visa |
402.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.00 |