Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHEART, SHONDA |
91-15103 |
1 |
37.88 |
5109********1919 |
026978 |
09/01/2023 |
| BUFORD, KRISTEN |
91-1287 |
1 |
37.88 |
5146********8775 |
1ADA27 |
09/01/2023 |
| DUNSON, KARLA |
91-19266 |
1 |
37.88 |
5463********6624 |
935592 |
09/01/2023 |
| GALLION, MAEGAN |
91-18797 |
1 |
37.88 |
5178********8367 |
02592P |
09/01/2023 |
| GREENLEE, WHITNEY |
91-1353 |
1 |
37.88 |
5144********9741 |
802385 |
09/01/2023 |
| LIGHT, TIFFANY |
91-18268 |
1 |
37.88 |
4430********6115 |
471899 |
09/01/2023 |
| TARLTON, STACY |
91-1203 |
1 |
37.88 |
5164********5752 |
850661 |
09/01/2023 |
| THROWER, AUSTAUN |
91-1241 |
1 |
37.88 |
5146********5712 |
F909AA |
09/01/2023 |
| |
|
|
|
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
265.16 |
| 1 |
Visa |
37.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.04 |