Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHEART, SHONDA |
91-1501 |
1 |
48.70 |
5109********1919 |
058260 |
04/01/2024 |
| BOYD, CHEYENNE |
91-20595 |
1 |
48.70 |
4266********5655 |
01218B |
04/01/2024 |
| BUFORD, KRISTEN |
91-1311 |
1 |
48.70 |
5146********8775 |
E43012 |
04/01/2024 |
| DUNSON, KARLA |
91-19266 |
1 |
48.70 |
5463********6624 |
736969 |
04/01/2024 |
| GALLION, MAEGAN |
91-18797 |
1 |
48.70 |
5178********8367 |
01294P |
04/01/2024 |
| LIGHT, TIFFANY |
91-18268 |
1 |
48.70 |
4430********6115 |
180137 |
04/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.80 |
| 2 |
Visa |
97.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.20 |