Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASHER, JEFFERY |
Y9-JB81 |
2 |
31.20 |
4602********6423 |
224406 |
05/15/2024 |
| COLLINS, BRIAN |
Y9-BC90 |
2 |
26.00 |
4537********1908 |
061007 |
05/15/2024 |
| CRUME, ALEXIS |
Y9-AC06 |
2 |
26.00 |
5118********8464 |
732415 |
05/15/2024 |
| HOPPER, JESSIE |
Y9-JH75 |
2 |
30.00 |
4985********8989 |
040727 |
05/15/2024 |
| LINTON, JAYSE |
Y9-HL03 |
2 |
52.00 |
5118********8003 |
512277 |
05/15/2024 |
| RIKARD, JOHN |
Y9-JR |
2 |
41.60 |
4811********0380 |
00276B |
05/15/2024 |
| SPRENKLE, EDWARD |
Y9-ES63 |
2 |
31.20 |
4602********9735 |
224411 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 5 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.00 |