Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KENDRICK |
N5-50010079 |
1 |
49.00 |
4342********7977 |
037158 |
03/05/2024 |
| CURLETT, KELLY |
N5-CF38600 |
1 |
39.00 |
4365********5478 |
007834 |
03/05/2024 |
| DYSART, KEITH |
N5-50010105 |
1 |
54.00 |
4815********9925 |
193273 |
03/05/2024 |
| IVEY, JULIANA |
N5-CF44663 |
1 |
55.00 |
4465********1826 |
005671 |
03/05/2024 |
| LABOYTEAUX, BRITTA |
N5-TF26633 |
1 |
134.00 |
4037********3318 |
705073 |
03/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
331.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.00 |