Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTS, KONNER |
CC-1049 |
2 |
83.20 |
4806********0116 |
582350 |
06/15/2024 |
| DEBSHAW, JESSIE |
CC-1066 |
2 |
83.20 |
5291********6458 |
015148 |
06/15/2024 |
| FOOR, MATTHEW |
CC-1078 |
2 |
83.20 |
4430********9435 |
478797 |
06/15/2024 |
| HOGAN, BRAYON |
CC-1070 |
2 |
83.20 |
4060********0994 |
025207 |
06/15/2024 |
| MARKARIAN, MEGAN |
CC-1063 |
2 |
83.20 |
6011********5165 |
01552R |
06/15/2024 |
| MCCALIP, MARIANNE |
CC-1068 |
2 |
83.20 |
5445********9579 |
773528 |
06/15/2024 |
| MORALES, CESAR |
CC-1081 |
2 |
83.20 |
5312********8604 |
185727 |
06/15/2024 |
| MYERS, CHARLES |
CC-1069 |
2 |
83.20 |
5175********2866 |
015402 |
06/15/2024 |
| PETROW, TYLER |
CC-1047 |
2 |
67.60 |
5449********8846 |
075204 |
06/15/2024 |
| SHIVELY, TAYLOR |
CC-1048 |
2 |
67.60 |
4630********2489 |
322267 |
06/15/2024 |
| TERRELL, ISAIAH |
CC-1131 |
2 |
88.61 |
5424********6836 |
293235 |
06/15/2024 |
| VALLE, LILLY |
CC-W5067694 |
2 |
88.61 |
5175********4329 |
015482 |
06/15/2024 |
| WALTERS, TROY |
CC-1067 |
2 |
83.20 |
4746********3710 |
065205 |
06/15/2024 |
| WHITE, ANGELA |
CC-1050 |
2 |
67.60 |
4060********6695 |
065207 |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
577.62 |
| 6 |
Visa |
468.00 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.82 |