Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFORD, KRISTEN |
91-20629 |
1 |
37.88 |
5146********8775 |
1D9700 |
04/02/2023 |
| DUNSON, KARLA |
91-19266 |
1 |
37.88 |
5463********6624 |
176156 |
04/02/2023 |
| ELLIS, HEATHER |
91-21014 |
1 |
37.88 |
4358********3141 |
290295 |
04/02/2023 |
| GALLION, MAEGAN |
91-18797 |
1 |
37.88 |
5178********8367 |
05676P |
04/02/2023 |
| GIPSON, ASHLEY |
91-20902 |
1 |
37.88 |
5164********9103 |
320084 |
04/02/2023 |
| GRANT, MARY |
91-20186 |
1 |
21.65 |
5498********5218 |
002896 |
04/02/2023 |
| KITZMILLER, MARY |
91-44616 |
1 |
37.88 |
5164********3159 |
850214 |
04/02/2023 |
| LILES, ASHLYN |
91-1041 |
1 |
37.88 |
4611********9561 |
790636 |
04/02/2023 |
| LITCHFIELD, MADYSON |
91-1027 |
1 |
37.88 |
5463********6523 |
179329 |
04/02/2023 |
| MOSS, HOLLI |
91-20434 |
1 |
37.88 |
5164********9050 |
361236 |
04/02/2023 |
| RICHARDSON, KRYSTAL |
91-10772 |
1 |
37.88 |
4447********3708 |
002618 |
04/02/2023 |
| WILLIAMS, ANIKA |
91-21095 |
1 |
37.88 |
4403********1375 |
847316 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
286.81 |
| 4 |
Visa |
151.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.33 |