Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKETT, RHONDA |
V1-2566 |
2 |
75.00 |
4211********2968 |
02482C |
07/20/2023 |
| FRENCH, DANA |
V1-2512 |
2 |
144.00 |
4744********9951 |
105843 |
07/20/2023 |
| KIRK, JOSHUA |
V1-6207 |
2 |
47.18 |
5518********9441 |
045417 |
07/20/2023 |
| MELTON, JENI |
V1-6206 |
2 |
72.42 |
4432********3054 |
003550 |
07/20/2023 |
| MORRIS, MATT |
V1-5551 |
2 |
144.00 |
5178********4900 |
02577P |
07/20/2023 |
| NEWTON, CHRIS |
V1-5421 |
2 |
46.75 |
5320********4720 |
646075 |
07/20/2023 |
| OROURKE, JACOB |
V1-4712 |
2 |
75.00 |
5507********9407 |
062818 |
07/20/2023 |
| SMITH, CHRISTOPHER CH |
V1-5885 |
2 |
144.00 |
4355********8223 |
143152 |
07/20/2023 |
| SMITH, RANDY |
V1-6061 |
2 |
10.96 |
5110********5873 |
904173 |
07/20/2023 |
| STILL, NANCY |
V1-5971 |
2 |
10.96 |
4400********6191 |
08674C |
07/20/2023 |
| WALKER, DOMINIC |
V1-6454 |
2 |
47.18 |
4429********5966 |
017662 |
07/20/2023 |
| WILLIAMS, JORDAN |
V1-5609 |
2 |
47.18 |
5332********4566 |
034850 |
07/20/2023 |
| WILLIAMS, KEYDRA |
V1-4675 |
2 |
47.18 |
4232********3891 |
080577 |
07/20/2023 |
| ZALTSMAN, DMITRY |
V1-5679 |
2 |
72.42 |
4429********2847 |
017665 |
07/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
371.07 |
| 8 |
Visa |
613.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
984.23 |