Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACROMITE, COLLIN |
9M-269576 |
3 |
10.70 |
3792*******2005 |
166238 |
06/20/2022 |
| JERNIGAN, CINDY |
9M-266109 |
3 |
10.70 |
4744********0782 |
164673 |
06/20/2022 |
| JONES, CAMERON |
9M-265861 |
3 |
48.33 |
3797*******1010 |
144590 |
06/20/2022 |
| LEES, MARK |
9M-250392 |
3 |
10.70 |
3737*******9009 |
188999 |
06/20/2022 |
| WHEELER, KATIE |
9M-146202 |
3 |
10.70 |
5466********4113 |
01148P |
06/20/2022 |
| WOOD, JAMES |
9M-264886 |
3 |
16.07 |
4737********5208 |
028301 |
06/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.73 |
| 1 |
MasterCard |
10.70 |
| 2 |
Visa |
26.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.20 |