Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHEART, SHONDA |
91-15103 |
1 |
37.88 |
5109********1919 |
058031 |
05/01/2023 |
| BOYD, CHEYENNE |
91-20595 |
1 |
37.88 |
4266********5655 |
04509B |
05/01/2023 |
| BUFORD, KRISTEN |
91-20629 |
1 |
37.88 |
5146********8775 |
3CBE65 |
05/01/2023 |
| CROCKER, LACY |
91-448 |
1 |
37.88 |
5164********9509 |
551447 |
05/01/2023 |
| DUNSON, KARLA |
91-19266 |
1 |
37.88 |
5463********6624 |
696379 |
05/01/2023 |
| ELLIS, HEATHER |
91-21014 |
1 |
37.88 |
4358********3141 |
384522 |
05/01/2023 |
| GALLION, MAEGAN |
91-18797 |
1 |
37.88 |
5178********8367 |
04576P |
05/01/2023 |
| HAYES, BRANDY |
91-20847 |
1 |
37.88 |
5253********1638 |
67757Z |
05/01/2023 |
| KITZMILLER, MARY |
91-44616 |
1 |
37.88 |
5164********3159 |
911477 |
05/01/2023 |
| MOSS, HOLLI |
91-20434 |
1 |
37.88 |
5164********9050 |
852588 |
05/01/2023 |
| RICHARDSON, KRYSTAL |
91-10772 |
1 |
37.88 |
4447********3708 |
001438 |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
303.04 |
| 3 |
Visa |
113.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.68 |