Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNSON, KARLA |
91-19266 |
1 |
37.88 |
5463********6624 |
755981 |
09/01/2022 |
| GALLION, MAEGAN |
91-18797 |
1 |
37.88 |
5178********8367 |
09858P |
09/01/2022 |
| KENNON, SHELLEY |
91-10034 |
1 |
37.88 |
4610********7169 |
075309 |
09/01/2022 |
| KITZMILLER, MARY |
91-44616 |
1 |
37.88 |
5164********3159 |
790202 |
09/01/2022 |
| SCHWARTZ, TIFANI |
91-19066 |
1 |
37.88 |
5118********7058 |
993336 |
09/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
151.52 |
| 1 |
Visa |
37.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.40 |