Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASHER, JEFFERY |
Y9-JB81 |
2 |
31.20 |
4602********6423 |
483109 |
06/15/2024 |
| COLLINS, BRIAN |
Y9-BC90 |
2 |
26.00 |
4537********1908 |
080032 |
06/15/2024 |
| CREWS, TYLER |
Y9-TC |
2 |
31.20 |
4602********5342 |
483110 |
06/15/2024 |
| CRUME, ALEXIS |
Y9-AC06 |
2 |
26.00 |
5118********8464 |
360258 |
06/15/2024 |
| ELLARD, ADAM |
Y9-AE01 |
2 |
36.40 |
4602********7219 |
483112 |
06/15/2024 |
| LINTON, JAYSE |
Y9-HL03 |
2 |
52.00 |
5118********8003 |
360036 |
06/15/2024 |
| MEEKS, LILLIAN |
Y9-LM07 |
2 |
26.00 |
4602********1336 |
483115 |
06/15/2024 |
| RIKARD, JOHN |
Y9-JR |
2 |
41.60 |
4811********0380 |
01083B |
06/15/2024 |
| SPRENKLE, EDWARD |
Y9-ES63 |
2 |
31.20 |
4602********9735 |
483121 |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 7 |
Visa |
223.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.60 |