Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Burgess, Tiffany |
8Z-10440 |
1 |
39.00 |
4037********6627 |
011401 |
01/02/2024 |
| Horton, Jacob |
8Z-10457 |
1 |
39.00 |
4000********0853 |
332229 |
01/02/2024 |
| Johnson, Matthew |
8Z-10383 |
1 |
39.00 |
3797*******1005 |
113578 |
01/02/2024 |
| Shuman, George |
8Z-10412 |
1 |
39.00 |
5178********8220 |
02025P |
01/02/2024 |
| Spicer, Mark |
8Z-503966 |
1 |
39.00 |
4094********2144 |
012041 |
01/02/2024 |
| Wilkinson, Whitley |
8Z-10438 |
1 |
39.00 |
4737********1638 |
033859 |
01/02/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |