Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLANIAN, JOHN |
6S-5089547589 |
5 |
35.00 |
4050********5897 |
07461A |
12/20/2024 |
| BETTERTON, STEPHEN |
6S-8652272651 |
5 |
35.00 |
4432********1579 |
063248 |
12/20/2024 |
| BROWN, CAITLYN |
6S-8656807240 |
5 |
35.00 |
5143********5413 |
2IDOO8 |
12/20/2024 |
| CHANCE, DALLAS |
6S-8047203898 |
5 |
35.00 |
4130********5500 |
057449 |
12/20/2024 |
| GILLIAM, XEN |
6S-8657761902 |
5 |
35.00 |
4099********1520 |
07544D |
12/20/2024 |
| HARMON, NEHEMIAH |
6S-8654411640 |
5 |
35.00 |
4130********6803 |
027558 |
12/20/2024 |
| LAWSON, THOMAS |
6S-8082848175 |
5 |
35.00 |
4535********5915 |
661572 |
12/20/2024 |
| NOONAN, JEREMIAH |
6S-8652065947 |
5 |
30.00 |
5229********4213 |
063250 |
12/20/2024 |
| RAY, KATIE |
6S-6154812560 |
5 |
52.00 |
4108********3915 |
063251 |
12/20/2024 |
| ROBERTS, JOSHUA |
6S-8652095267 |
5 |
35.00 |
4432********1128 |
063252 |
12/20/2024 |
| SCARBROUGH, SARAH |
6S-8652555432 |
5 |
35.00 |
5156********7167 |
07593Z |
12/20/2024 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
063253 |
12/20/2024 |
| TROUTMAN, JESSIE |
6S-7047938283 |
5 |
35.00 |
4000********0374 |
566787 |
12/20/2024 |
| WINSTEAD, KAYLEE |
6S-8654106582 |
5 |
35.00 |
4432********7821 |
063254 |
12/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
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 |