Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROCKER, LACY |
91-448 |
1 |
37.88 |
5164********9509 |
321146 |
01/01/2023 |
| DUNN, ABIGAIL |
91-24914 |
1 |
37.88 |
5178********0364 |
03323B |
01/01/2023 |
| DUNSON, KARLA |
91-19266 |
1 |
37.88 |
5463********6624 |
617442 |
01/01/2023 |
| GALLION, MAEGAN |
91-18797 |
1 |
37.88 |
5178********8367 |
03343P |
01/01/2023 |
| KENNON, SHELLEY |
91-10034 |
1 |
37.88 |
4610********7169 |
050415 |
01/01/2023 |
| MCKINNESS, BETHANY |
91-10796 |
1 |
37.88 |
5164********0755 |
391162 |
01/01/2023 |
| MOSS, HOLLI |
91-20434 |
1 |
37.88 |
5164********9050 |
392723 |
01/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
227.28 |
| 1 |
Visa |
37.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.16 |