Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHEART, SHONDA |
91-15103 |
1 |
48.70 |
5109********1919 |
089342 |
03/01/2024 |
| BOYD, CHEYENNE |
91-20595 |
1 |
48.70 |
4266********5655 |
07606B |
03/01/2024 |
| BUFORD, KRISTEN |
91-1311 |
1 |
48.70 |
5146********8775 |
752B33 |
03/01/2024 |
| CROCKER, LACY |
91-1346 |
1 |
48.70 |
5164********4956 |
511927 |
03/01/2024 |
| DUNSON, KARLA |
91-19266 |
1 |
48.70 |
5463********6624 |
166336 |
03/01/2024 |
| GALLION, MAEGAN |
91-18797 |
1 |
48.70 |
5178********8367 |
07684P |
03/01/2024 |
| LIGHT, TIFFANY |
91-18268 |
1 |
48.70 |
4430********6115 |
492182 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
243.50 |
| 2 |
Visa |
97.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.90 |