Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, ANNA |
P1-10024 |
1 |
40.00 |
4630********0814 |
096486 |
12/03/2023 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
068105 |
12/03/2023 |
| HERRINGTON, HAILEY |
P1-13045 |
1 |
25.00 |
5465********6058 |
081151 |
12/03/2023 |
| KENT, COLLIN |
P1-13491 |
1 |
64.00 |
5406********5819 |
081151 |
12/03/2023 |
| LOVORN, JARRETT |
P1-13427 |
1 |
136.00 |
4000********9971 |
027692 |
12/03/2023 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********9257 |
076058 |
12/03/2023 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
04594D |
12/03/2023 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
57110P |
12/03/2023 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
04609D |
12/03/2023 |
| YOUNG, CHANCE |
P1-13588 |
1 |
40.00 |
5465********3886 |
081154 |
12/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.00 |
| 6 |
Visa |
373.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.00 |