Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KENDRICK |
N5-50010079 |
1 |
49.00 |
4342********7977 |
096587 |
06/06/2024 |
| ALT, ADRIAN |
N5-CF45365 |
1 |
45.00 |
4833********9047 |
024707 |
06/06/2024 |
| ARRISON, CORY |
N5-10010394 |
1 |
45.00 |
4342********5777 |
002140 |
06/06/2024 |
| CURLETT, KELLY |
N5-CF38600 |
1 |
39.00 |
4365********5478 |
871804 |
06/06/2024 |
| DYSART, KEITH |
N5-50010105 |
1 |
54.00 |
4815********9925 |
174170 |
06/06/2024 |
| IVEY, JULIANA |
N5-CF44663 |
1 |
55.00 |
4465********1826 |
006597 |
06/06/2024 |
| LABOYTEAUX, BRITTA |
N5-TF26633 |
1 |
134.00 |
4037********3318 |
606074 |
06/06/2024 |
| YAMBRA, SUSAN |
N5-TFWF3952 |
1 |
80.00 |
5128********1357 |
459832 |
06/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 7 |
Visa |
421.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.00 |