Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHEART, SHONDA |
91-15103 |
1 |
37.88 |
5109********1919 |
055096 |
08/01/2023 |
| BOYD, CHEYENNE |
91-20595 |
1 |
37.88 |
4266********5655 |
03598B |
08/01/2023 |
| BUFORD, KRISTEN |
91-1287 |
1 |
37.88 |
5146********8775 |
689732 |
08/01/2023 |
| DUNSON, KARLA |
91-19266 |
1 |
37.88 |
5463********6624 |
371754 |
08/01/2023 |
| GALLION, MAEGAN |
91-18797 |
1 |
37.88 |
5178********8367 |
03630P |
08/01/2023 |
| GREENLEE, WHITNEY |
91-1353 |
1 |
37.88 |
5144********9741 |
135714 |
08/01/2023 |
| KITZMILLER, MARY |
91-44616 |
1 |
37.88 |
5164********3159 |
512608 |
08/01/2023 |
| RICHARDSON, KRYSTAL |
91-10772 |
1 |
37.88 |
4447********3708 |
001432 |
08/01/2023 |
| TARLTON, STACY |
91-1203 |
1 |
37.88 |
5164********5752 |
731202 |
08/01/2023 |
| THROWER, AUSTAUN |
91-1241 |
1 |
37.88 |
5146********5712 |
67552D |
08/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
303.04 |
| 2 |
Visa |
75.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.80 |