Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNLAP, STEPHANIE |
X9-11251976 |
1 |
60.00 |
4647********6587 |
348265 |
01/01/2023 |
| GARCIA, SABIOLA |
X9-10012004 |
1 |
30.90 |
4355********9837 |
046111 |
01/01/2023 |
| LEDBETTER NEW, CHARLES |
X9-01271983 |
1 |
30.90 |
4737********9798 |
037508 |
01/01/2023 |
| NEWMAN, JEREMY |
X9-09301980 |
1 |
45.00 |
5135********4770 |
141831 |
01/01/2023 |
| STEEL, ALEX |
X9-1018540 |
1 |
50.00 |
5135********1160 |
141833 |
01/01/2023 |
| STEWART, JOSHUA |
X9-06141985 |
1 |
46.35 |
4430********9668 |
458663 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.00 |
| 4 |
Visa |
168.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.15 |