Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNLOW, KRYSTAL |
9V-10858 |
9 |
31.50 |
4327********4098 |
777088 |
06/26/2023 |
| DUNLOW, THOMAS |
9V-10857 |
9 |
31.50 |
4327********4098 |
777129 |
06/26/2023 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
68.00 |
4661********5317 |
034855 |
06/26/2023 |
| JACKSON, MIA |
9V-521020281 |
9 |
68.00 |
4020********4105 |
777147 |
06/26/2023 |
| ROBERSON, SAVANNAH |
9V-10833 |
9 |
6.00 |
4147********7147 |
09456C |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.00 |