Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, ABIGAIL |
91-24914 |
1 |
37.88 |
5178********0364 |
01880B |
11/01/2022 |
| DUNSON, KARLA |
91-19266 |
1 |
37.88 |
5463********6624 |
069115 |
11/01/2022 |
| GALLION, MAEGAN |
91-18797 |
1 |
37.88 |
5178********8367 |
01900P |
11/01/2022 |
| GRANT, MARY |
91-20186 |
1 |
37.88 |
5498********5218 |
001462 |
11/01/2022 |
| KENNON, SHELLEY |
91-10034 |
1 |
37.88 |
4610********7169 |
003709 |
11/01/2022 |
| KITZMILLER, MARY |
91-44616 |
1 |
37.88 |
5164********3159 |
551751 |
11/01/2022 |
| NOLEN, PAYTEN |
91-26133 |
1 |
37.88 |
4611********0994 |
859267 |
11/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
189.40 |
| 2 |
Visa |
75.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.16 |