Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, AUSTIN |
X9-12842794 |
1 |
31.50 |
4765********3096 |
768119 |
12/01/2022 |
| DUNLAP, STEPHANIE |
X9-11251976 |
1 |
60.00 |
4647********6587 |
243858 |
12/01/2022 |
| GARCIA, SABIOLA |
X9-10012004 |
1 |
30.90 |
4355********9837 |
136052 |
12/01/2022 |
| LEDBETTER NEW, CHARLES |
X9-01271983 |
1 |
30.90 |
4737********9798 |
034386 |
12/01/2022 |
| NEWMAN, JEREMY |
X9-09301980 |
1 |
45.00 |
5135********4770 |
350794 |
12/01/2022 |
| Russell, Gavin |
X9-06152005 |
1 |
1.35 |
4765********3487 |
768149 |
12/01/2022 |
| STEEL, ALEX |
X9-1018540 |
1 |
50.00 |
5135********1160 |
350796 |
12/01/2022 |
| STEWART, JOSHUA |
X9-06141985 |
1 |
46.35 |
4430********9668 |
112815 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.00 |
| 6 |
Visa |
201.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.00 |