Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKHAM, MICHAEL |
P1-11470 |
3 |
25.00 |
4630********1653 |
049273 |
01/25/2021 |
| BRANTLEY, LEKEISHA |
P1-11485 |
3 |
25.00 |
4564********1456 |
9BEBA0 |
01/25/2021 |
| FANNING, BASS |
P1-11394 |
3 |
25.00 |
5406********2227 |
071548 |
01/25/2021 |
| VAUGHN, BREANNA |
P1-11407 |
3 |
71.75 |
5406********2453 |
071548 |
01/25/2021 |
| WILLIAMS, JOSEPH |
P1-11383 |
3 |
25.00 |
4584********7969 |
976750 |
01/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
96.75 |
| 3 |
Visa |
75.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.75 |