Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAYLOR |
C4-602308 |
2 |
52.43 |
4744********4609 |
100975 |
01/15/2025 |
| BROOKS, CHANDLER |
C4-603715 |
2 |
52.43 |
4147********1890 |
01992D |
01/15/2025 |
| BROOKS, JACKIE |
C4-603490 |
2 |
52.43 |
4147********1890 |
02005D |
01/15/2025 |
| GASPARD, CHRIS |
C4-603697 |
2 |
52.43 |
4854********7315 |
326894 |
01/15/2025 |
| KELLY, SUSAN |
C4-602471 |
2 |
52.43 |
4400********3059 |
03088C |
01/15/2025 |
| MONTZ, LAUREN |
C4-603636 |
2 |
52.43 |
3732*******6012 |
140231 |
01/15/2025 |
| MULDROW, SUSAN |
C4-603576 |
2 |
52.43 |
4388********9529 |
02041D |
01/15/2025 |
| STARK, CHIPPER |
C4-603149 |
2 |
52.43 |
4798********8537 |
582439 |
01/15/2025 |
| STINER, MAUREEN |
C4-605366 |
2 |
52.43 |
4537********1011 |
020776 |
01/15/2025 |
| TERRY, KARIN |
C4-605544 |
2 |
25.00 |
3767*******2002 |
109512 |
01/15/2025 |
| UNDERWOOD, JORDAN |
C4-604306 |
2 |
49.00 |
4266********1729 |
02085D |
01/15/2025 |
| WHITE, TERESA |
C4-603652 |
2 |
52.43 |
4147********7842 |
02090C |
01/15/2025 |
| WHITSON, MARLEE |
C4-605211 |
2 |
25.00 |
4737********4270 |
096241 |
01/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.43 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
545.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
623.30 |