Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASHER, JEFFERY |
Y9-JB81 |
2 |
31.20 |
4602********6423 |
534189 |
07/15/2024 |
| COLLINS, BRIAN |
Y9-BC90 |
2 |
26.00 |
4537********1908 |
054536 |
07/15/2024 |
| CREWS, TYLER |
Y9-TC |
2 |
31.20 |
4602********5342 |
534192 |
07/15/2024 |
| CRUME, ALEXIS |
Y9-AC06 |
2 |
26.00 |
5118********8464 |
392987 |
07/15/2024 |
| ELLARD, ADAM |
Y9-AE01 |
2 |
36.40 |
4602********7219 |
534194 |
07/15/2024 |
| GREEN, RAELYNN |
Y9-RG97 |
2 |
52.00 |
4602********9084 |
534197 |
07/15/2024 |
| HOPPER, JESSIE |
Y9-JH75 |
2 |
30.00 |
4985********8989 |
038497 |
07/15/2024 |
| LINTON, JAYSE |
Y9-HL03 |
2 |
52.00 |
5118********8003 |
550930 |
07/15/2024 |
| POTTS, JO |
Y9-CJP87 |
2 |
62.40 |
5122********7844 |
58067Z |
07/15/2024 |
| RIKARD, JOHN |
Y9-JR |
2 |
41.60 |
4811********0380 |
06235B |
07/15/2024 |
| SANDERSON, GRADY |
Y9-GS72 |
2 |
41.60 |
4602********3003 |
534202 |
07/15/2024 |
| SPRENKLE, EDWARD |
Y9-ES63 |
2 |
31.20 |
4602********9735 |
534200 |
07/15/2024 |
| WILSON, JORDAN |
Y9-JDW91 |
2 |
57.20 |
5511********6257 |
913369 |
07/15/2024 |
| WILSON, LISA |
Y9-LISW72 |
2 |
43.70 |
4701********3095 |
020743 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
197.60 |
| 10 |
Visa |
364.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.50 |