Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUZBEE, PAUL |
24-003219 |
2 |
25.00 |
4019********5736 |
919220 |
01/12/2022 |
| GUILLORY, MARTY |
24-015618 |
2 |
25.00 |
6011********0712 |
01286R |
01/12/2022 |
| HARRINGTON, RODNEY |
24-013289 |
2 |
35.00 |
4791********6519 |
000387 |
01/12/2022 |
| MOFFETT, HENRY |
24-014157 |
2 |
45.00 |
5140********5035 |
00056P |
01/12/2022 |
| THAXTON, JOHN |
24-JLJLJD |
2 |
35.00 |
4305********8944 |
00050D |
01/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 3 |
Visa |
95.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |