Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, SABIOLA |
X9-05131984 |
1 |
52.00 |
4355********9837 |
061078 |
11/01/2024 |
| LAWRENCE, JOHNNY |
X9-06161978 |
1 |
36.40 |
5403********9762 |
002253 |
11/01/2024 |
| LEDBETTER NEW, CHARLES |
X9-01271983 |
1 |
32.14 |
4737********9798 |
011674 |
11/01/2024 |
| NEWMAN, JEREMY |
X9-09301980 |
1 |
46.80 |
5135********3960 |
019275 |
11/01/2024 |
| ROBERSON, JESSCIA |
X9-08121982 |
1 |
31.20 |
4765********0341 |
450359 |
11/01/2024 |
| STEWART, JOSHUA |
X9-06141985 |
1 |
62.40 |
4430********9668 |
683909 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.20 |
| 4 |
Visa |
177.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.94 |