Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDALL, TYLER |
X9-05251990 |
1 |
20.00 |
4737********8853 |
047374 |
06/01/2022 |
| DUNLAP, STEPHANIE |
X9-11251976 |
1 |
60.00 |
4647********6587 |
580979 |
06/01/2022 |
| FINNEY, MICHAEL |
X9-05051983 |
1 |
1.62 |
5403********5528 |
075691 |
06/01/2022 |
| GARDNER, LEON |
X9-8550514 |
1 |
31.50 |
4000********1870 |
772942 |
06/01/2022 |
| HARGROVE, JEREMY |
X9-6309051 |
1 |
1.62 |
4765********8389 |
225174 |
06/01/2022 |
| LEDBETTER NEW, CHARLES |
X9-01271983 |
1 |
30.90 |
4737********9798 |
020718 |
06/01/2022 |
| MAGNUSSON, PAT |
X9-07131952 |
1 |
1.05 |
5455********2874 |
086601 |
06/01/2022 |
| NEWMAN, JEREMY |
X9-09301980 |
1 |
45.00 |
5135********4770 |
109368 |
06/01/2022 |
| PUTTMAN, JACEY |
X9-05181996 |
1 |
30.00 |
4765********5202 |
225176 |
06/01/2022 |
| SERATO, BRANDON |
X9-10012004 |
1 |
30.90 |
4355********9837 |
074090 |
06/01/2022 |
| STEEL, ALEX |
X9-1018540 |
1 |
50.00 |
5135********1160 |
109369 |
06/01/2022 |
| STEWART, JOSHUA |
X9-06141985 |
1 |
46.35 |
4430********9668 |
718502 |
06/01/2022 |
| WALES, LEVI |
X9-10042001 |
1 |
46.50 |
4765********7577 |
225177 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
97.67 |
| 9 |
Visa |
297.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.44 |