Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, ASHLEY |
91-1479 |
1 |
48.70 |
5463********9786 |
00098P |
07/01/2024 |
| BUFORD, KRISTEN |
91-1675 |
1 |
48.70 |
5146********8775 |
1599DA |
07/01/2024 |
| CROCKER, LACY |
91-1346 |
1 |
48.70 |
5164********4956 |
320336 |
07/01/2024 |
| DUNSON, KARLA |
91-19266 |
1 |
48.70 |
5463********6624 |
407018 |
07/01/2024 |
| LIGHT, TIFFANY |
91-18268 |
1 |
48.70 |
4430********6115 |
510327 |
07/01/2024 |
| |
|
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.80 |
| 1 |
Visa |
48.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.50 |