Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACROMITE, COLLIN |
9M-269576 |
3 |
10.70 |
3792*******2005 |
189784 |
03/18/2022 |
| DAVIS, GREGORY |
9M-172506 |
3 |
21.49 |
5424********8047 |
12220B |
03/18/2022 |
| JERNIGAN, CINDY |
9M-266109 |
3 |
10.70 |
4744********0782 |
144710 |
03/18/2022 |
| JONES, CAMERON |
9M-265861 |
3 |
10.70 |
3797*******1010 |
149461 |
03/18/2022 |
| LEES, MARK |
9M-250392 |
3 |
10.70 |
3737*******9009 |
145683 |
03/18/2022 |
| WHEELER, KATIE |
9M-146202 |
3 |
10.70 |
5466********4113 |
06077P |
03/18/2022 |
| WOOD, JAMES |
9M-264886 |
3 |
16.07 |
4737********5208 |
022480 |
03/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
32.10 |
| 2 |
MasterCard |
32.19 |
| 2 |
Visa |
26.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
91.06 |