Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONER, TIA |
X9-10161986 |
1 |
36.40 |
5387********0412 |
044686 |
02/01/2023 |
| BORUCH, SHELBY |
X9-06171996 |
1 |
41.60 |
4355********7119 |
082035 |
02/01/2023 |
| DUNLAP, STEPHANIE |
X9-11251976 |
1 |
62.40 |
4647********6587 |
442329 |
02/01/2023 |
| FRANKLIN, JAMIE |
X9-6829792 |
1 |
78.00 |
5145********2103 |
034656 |
02/01/2023 |
| GARCIA, SABIOLA |
X9-10012004 |
1 |
32.14 |
4355********9837 |
083104 |
02/01/2023 |
| LEDBETTER NEW, CHARLES |
X9-01271983 |
1 |
32.14 |
4737********9798 |
076143 |
02/01/2023 |
| NEWMAN, JEREMY |
X9-09301980 |
1 |
46.80 |
5135********4770 |
762917 |
02/01/2023 |
| Russell, Gavin |
X9-06152005 |
1 |
1.40 |
4765********3487 |
506649 |
02/01/2023 |
| STEEL, ALEX |
X9-1018540 |
1 |
52.00 |
5135********1160 |
762918 |
02/01/2023 |
| STEWART, JOSHUA |
X9-06141985 |
1 |
48.20 |
4430********9668 |
171420 |
02/01/2023 |
| WILBURN, JESSICA |
X9-09201981 |
1 |
62.40 |
5135********5981 |
762919 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
275.60 |
| 6 |
Visa |
217.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.48 |