Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGELA, UNDEFINED |
Q1-30404 |
R |
154.00 |
4060********6727 |
082207 |
04/23/2025 |
| ESSARY, COLE, UNDEFINED |
Q1-56874 |
R |
72.00 |
4999********8557 |
625219 |
04/23/2025 |
| IRIS, MIRABEL, UNDEFINED |
Q1-57536 |
R |
85.00 |
4190********1819 |
024626 |
04/23/2025 |
| LAKE, JUSTIN, UNDEFINED |
Q1-54974 |
R |
72.00 |
4494********7094 |
062255 |
04/23/2025 |
| MARR, JACOB, UNDEFINED |
Q1-50945 |
R |
72.00 |
5219********2591 |
898089 |
04/23/2025 |
| NIMMO, DUSTY, UNDEFINED |
Q1-57122 |
R |
85.00 |
4147********7336 |
07765D |
04/23/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
72.00 |
| 5 |
Visa |
468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |