Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFORD, KRISTEN |
91-20629 |
1 |
37.88 |
5146********8775 |
60D1CC |
02/01/2023 |
| CROCKER, LACY |
91-448 |
1 |
37.88 |
5164********9509 |
362494 |
02/01/2023 |
| DUNSON, KARLA |
91-19266 |
1 |
37.88 |
5463********6624 |
114726 |
02/01/2023 |
| GALLION, MAEGAN |
91-18797 |
1 |
37.88 |
5178********8367 |
06876P |
02/01/2023 |
| HENDERSON, LACIE |
91-20526 |
1 |
37.88 |
5164********9259 |
320719 |
02/01/2023 |
| KENNON, SHELLEY |
91-10034 |
1 |
37.88 |
4610********7169 |
090210 |
02/01/2023 |
| KITZMILLER, MARY |
91-44616 |
1 |
37.88 |
5164********3159 |
362703 |
02/01/2023 |
| MOSS, HOLLI |
91-20434 |
1 |
37.88 |
5164********9050 |
322286 |
02/01/2023 |
| RICHARDSON, KRYSTAL |
91-10772 |
1 |
37.88 |
4447********3708 |
001334 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
265.16 |
| 2 |
Visa |
75.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.92 |