Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, ASHLEY |
91-1479 |
1 |
48.70 |
5463********9786 |
09884P |
01/01/2024 |
| BOYD, CHEYENNE |
91-20595 |
1 |
48.70 |
4266********5655 |
09925B |
01/01/2024 |
| BUFORD, KRISTEN |
91-1311 |
1 |
48.70 |
5146********8775 |
8C9822 |
01/01/2024 |
| CROCKER, LACY |
91-1346 |
1 |
48.70 |
5164********4956 |
731308 |
01/01/2024 |
| DUNSON, KARLA |
91-19266 |
1 |
48.70 |
5463********6624 |
132310 |
01/01/2024 |
| GALLION, MAEGAN |
91-18797 |
1 |
48.70 |
5178********8367 |
09943P |
01/01/2024 |
| LIGHT, TIFFANY |
91-18268 |
1 |
48.70 |
4430********6115 |
839916 |
01/01/2024 |
| THROWER, AUSTAUN |
91-1241 |
1 |
48.70 |
5146********5712 |
530B11 |
01/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
292.20 |
| 2 |
Visa |
97.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.60 |