Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, CHEYENNE |
91-20595 |
1 |
37.88 |
4266********5655 |
07883B |
03/01/2023 |
| BUFORD, KRISTEN |
91-20629 |
1 |
37.88 |
5146********8775 |
BD6967 |
03/01/2023 |
| CROCKER, LACY |
91-448 |
1 |
37.88 |
5164********9509 |
510297 |
03/01/2023 |
| DUNSON, KARLA |
91-19266 |
1 |
37.88 |
5463********6624 |
595577 |
03/01/2023 |
| GALLION, MAEGAN |
91-18797 |
1 |
37.88 |
5178********8367 |
07927P |
03/01/2023 |
| HAYES, BRANDY |
91-20847 |
1 |
37.88 |
5253********5585 |
70021Z |
03/01/2023 |
| HENDERSON, LACIE |
91-20526 |
1 |
37.88 |
5164********9259 |
511172 |
03/01/2023 |
| KENNON, SHELLEY |
91-10034 |
1 |
37.88 |
4610********7169 |
025908 |
03/01/2023 |
| KITZMILLER, MARY |
91-44616 |
1 |
37.88 |
5164********3159 |
732460 |
03/01/2023 |
| LILES, ASHLYN |
91-1041 |
1 |
37.88 |
4611********9561 |
425698 |
03/01/2023 |
| LITCHFIELD, MADYSON |
91-1027 |
1 |
37.88 |
5463********6523 |
596519 |
03/01/2023 |
| MCKINNESS, BETHANY |
91-10796 |
1 |
37.88 |
5164********0755 |
791570 |
03/01/2023 |
| MOSS, HOLLI |
91-20434 |
1 |
37.88 |
5164********9050 |
790432 |
03/01/2023 |
| RICHARDSON, KRYSTAL |
91-10772 |
1 |
37.88 |
4447********3708 |
001186 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
378.80 |
| 4 |
Visa |
151.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.32 |