Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHEART, SHONDA |
91-15103 |
1 |
48.70 |
5109********1919 |
050485 |
10/01/2023 |
| BOYD, CHEYENNE |
91-20595 |
1 |
48.70 |
4266********5655 |
09217B |
10/01/2023 |
| BUFORD, KRISTEN |
91-1311 |
1 |
48.70 |
5146********8775 |
160DBD |
10/01/2023 |
| DUNSON, KARLA |
91-19266 |
1 |
48.70 |
5463********6624 |
470437 |
10/01/2023 |
| GALLION, MAEGAN |
91-18797 |
1 |
48.70 |
5178********8367 |
09268P |
10/01/2023 |
| LIGHT, TIFFANY |
91-18268 |
1 |
48.70 |
4430********6115 |
593654 |
10/01/2023 |
| RICHARDSON, KRYSTAL |
91-10772 |
1 |
48.70 |
4447********3708 |
001279 |
10/01/2023 |
| THROWER, AUSTAUN |
91-1241 |
1 |
48.70 |
5146********5712 |
3B743F |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
243.50 |
| 3 |
Visa |
146.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.60 |