Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, SABIOLA |
X9-05131984 |
1 |
52.00 |
4355********9837 |
080046 |
04/01/2025 |
| GOMEZ, OMAR |
X9-07171994 |
1 |
72.80 |
4734********7444 |
001281 |
04/01/2025 |
| LAWRENCE, JOHNNY |
X9-06161978 |
1 |
36.40 |
5403********9762 |
032242 |
04/01/2025 |
| LEDBETTER NEW, CHARLES |
X9-01271983 |
1 |
32.14 |
4737********9798 |
017339 |
04/01/2025 |
| ROBERSON, JESSCIA |
X9-08121982 |
1 |
31.20 |
4765********8982 |
281937 |
04/01/2025 |
| ROGERS, LOGANS |
X9-8102271 |
1 |
46.80 |
4847********3219 |
001250 |
04/01/2025 |
| STEWART, JOSHUA |
X9-06141985 |
1 |
62.40 |
4430********9668 |
834179 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.40 |
| 6 |
Visa |
297.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.74 |