Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTS, KONNER |
CC-1049 |
2 |
83.20 |
4806********0116 |
851691 |
04/15/2024 |
| DEBSHAW, JESSIE |
CC-1066 |
2 |
83.20 |
5291********6458 |
015480 |
04/15/2024 |
| HOGAN, BRAYON |
CC-1070 |
2 |
83.20 |
4060********0994 |
032706 |
04/15/2024 |
| MARKARIAN, MEGAN |
CC-1063 |
2 |
83.20 |
6011********5165 |
01521R |
04/15/2024 |
| MCCALIP, MARIANNE |
CC-1068 |
2 |
83.20 |
5445********9579 |
073062 |
04/15/2024 |
| MYERS, CHARLES |
CC-1069 |
2 |
83.20 |
5175********2866 |
015916 |
04/15/2024 |
| PETROW, TYLER |
CC-1047 |
2 |
67.60 |
5449********8846 |
062735 |
04/15/2024 |
| SHIVELY, TAYLOR |
CC-1048 |
2 |
67.60 |
4630********2489 |
390949 |
04/15/2024 |
| WALTERS, TROY |
CC-1067 |
2 |
83.20 |
4746********3710 |
052735 |
04/15/2024 |
| WHITE, ANGELA |
CC-1050 |
2 |
67.60 |
4060********6695 |
062706 |
04/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
317.20 |
| 5 |
Visa |
384.80 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
785.20 |