Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, GIANA |
PU-52145 |
4 |
20.00 |
4355********0398 |
079058 |
01/24/2023 |
| BARD, DONTE |
PU-52013 |
4 |
15.00 |
4602********3819 |
016082 |
01/24/2023 |
| CRUSE, SUMMER |
PU-52003 |
4 |
24.00 |
4602********2750 |
016081 |
01/24/2023 |
| FRANKLIN, KNOX |
PU-51398 |
4 |
20.00 |
4537********4197 |
045513 |
01/24/2023 |
| HORNBUCKLE, BRADLEY |
PU-51269 |
4 |
39.99 |
5144********7871 |
671709 |
01/24/2023 |
| SWEARINGEN, TRACE |
PU-51970 |
4 |
20.00 |
5461********8035 |
055438 |
01/24/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.99 |
| 4 |
Visa |
79.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.99 |