Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHREN, DAN |
YW-1111 |
A |
69.06 |
4388********3298 |
06288D |
04/05/2022 |
| LOFTON, DORIS |
YW-1012 |
A |
57.55 |
5239********0227 |
06317S |
04/05/2022 |
| MADESON, FRANCES |
YW-1021 |
A |
57.55 |
4147********7095 |
06334C |
04/05/2022 |
| MARTIN, DAVID |
YW-1052 |
A |
69.06 |
4147********3353 |
06337D |
04/05/2022 |
| MCMICKENS, STACEY |
YW-1082 |
A |
126.61 |
4011********0323 |
901926 |
04/05/2022 |
| PFINGSTEN, CHARLOTTE |
YW-1096 |
A |
57.55 |
5108********5461 |
071212 |
04/05/2022 |
| SMITH, CHASTITY |
YW-1032 |
A |
126.61 |
5149********2708 |
082678 |
04/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
241.71 |
| 4 |
Visa |
322.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.99 |