Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENHAM, JUSTIN |
9M-173188 |
4 |
23.60 |
5275********0493 |
132816 |
12/25/2023 |
| CANAN, ADRIANNA |
9M-173881 |
4 |
21.49 |
4635********7206 |
132011 |
12/25/2023 |
| GONZALEZ, STEVE |
9M-250306 |
4 |
10.70 |
4355********1466 |
107122 |
12/25/2023 |
| JACKSON, KEVIN |
9M-266217 |
4 |
10.70 |
4000********9554 |
569270 |
12/25/2023 |
| OVERWATCHER, ERIK |
9M-269411 |
4 |
10.70 |
4000********7373 |
474202 |
12/25/2023 |
| RIVERA, JUON |
9M-173819 |
4 |
16.07 |
4737********4989 |
062020 |
12/25/2023 |
| SEALY, KYLE |
9M-269285 |
4 |
10.70 |
4744********8391 |
192612 |
12/25/2023 |
| STONER, MARIE |
9M-147216 |
4 |
21.49 |
5466********2125 |
01460S |
12/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.09 |
| 6 |
Visa |
80.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.45 |