Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, KEEGAN |
P1-13180 |
2 |
45.00 |
5107********7361 |
220432 |
12/15/2023 |
| BECKHAM, TONY |
P1-13773 |
2 |
85.00 |
4017********3773 |
059976 |
12/15/2023 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********0885 |
048059 |
12/15/2023 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4355********3995 |
052071 |
12/15/2023 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
506740 |
12/15/2023 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01531R |
12/15/2023 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
29302T |
12/15/2023 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
05455D |
12/15/2023 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
29594P |
12/15/2023 |
| MOORE, KIJANA |
P1-13214 |
2 |
35.00 |
4355********9269 |
059109 |
12/15/2023 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
95.00 |
4266********9452 |
05471C |
12/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
235.00 |
| 7 |
Visa |
455.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.00 |