Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00127Q |
09/01/2024 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4535********7234 |
153322 |
09/01/2024 |
| BATES, ALTON |
9Z-28826 |
1 |
64.87 |
4294********5481 |
084102 |
09/01/2024 |
| COUNTRYMAN, CLAY |
9Z-26631 |
1 |
43.98 |
5254********1955 |
52783Z |
09/01/2024 |
| DECOTEAU, VAN |
9Z-26600 |
1 |
53.88 |
4147********1755 |
06082I |
09/01/2024 |
| JACKSON, DJ |
9Z-27787 |
1 |
107.76 |
5108********1307 |
042204 |
09/01/2024 |
| MALLA, ABIRAL |
9Z-26693 |
1 |
53.90 |
4426********1368 |
001829 |
09/01/2024 |
| MCKENZIE, CHARLES |
9Z-26637 |
1 |
93.46 |
4147********7493 |
06156D |
09/01/2024 |
| MILAZZO, JOHN |
9Z-26677 |
1 |
70.37 |
4147********6331 |
06113D |
09/01/2024 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
108024 |
09/01/2024 |
| SMELTZ, NICHOLAS |
9Z-28822 |
1 |
64.87 |
4060********9984 |
062205 |
09/01/2024 |
| SPEARS, RICHARD |
9Z-28863 |
1 |
53.88 |
4316********2163 |
091120 |
09/01/2024 |
| SPEED, STARLETT |
9Z-28880 |
1 |
53.88 |
4060********6248 |
062205 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.97 |
| 2 |
MasterCard |
151.74 |
| 9 |
Visa |
553.09 |
| 1 |
Discover |
43.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
792.78 |