Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUZBEE, PAUL |
24-003219 |
2 |
26.00 |
4019********5736 |
867090 |
04/12/2022 |
| GUILLORY, MARTY |
24-23476 |
2 |
26.00 |
4210********1289 |
043123 |
04/12/2022 |
| HARRINGTON, RODNEY |
24-013289 |
2 |
36.40 |
4791********6519 |
090324 |
04/12/2022 |
| MOFFETT, HENRY |
24-014157 |
2 |
46.80 |
5140********5035 |
09039P |
04/12/2022 |
| THAXTON, JOHN |
24-JLJLJD |
2 |
36.40 |
4305********8944 |
09050D |
04/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.80 |
| 4 |
Visa |
124.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.60 |