Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MATTHE, |
P1-12004 |
R |
69.00 |
4630********2814 |
025588 |
02/16/2023 |
| BARRIOS, DESTIN, |
P1-13147 |
R |
30.00 |
4630********0921 |
025596 |
02/16/2023 |
| BROOKS, HAYDEN, |
P1-13026 |
R |
77.00 |
4357********3761 |
209360 |
02/16/2023 |
| CARTER, JENNIFE, |
P1-12249 |
R |
85.00 |
4630********7848 |
025620 |
02/16/2023 |
| GILL, KHRISTI, |
P1-13178 |
R |
30.00 |
4630********9525 |
025610 |
02/16/2023 |
| HOSKINS, JIHIDA, |
P1-13094 |
R |
40.00 |
4630********0294 |
025622 |
02/16/2023 |
| JODIE, MYSTRI, |
P1-13247 |
R |
30.00 |
5406********0427 |
063218 |
02/16/2023 |
| MEEKS, OLIVER, |
P1-13062 |
R |
40.00 |
5581********4995 |
039585 |
02/16/2023 |
| PEARSON, DAWSON, |
P1-12103 |
R |
155.50 |
5107********8957 |
990548 |
02/16/2023 |
| WEIR, HALEY, |
P1-13113 |
R |
70.00 |
4630********5650 |
025626 |
02/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
225.50 |
| 7 |
Visa |
401.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.50 |