Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONER, TIA |
X9-10161986 |
1 |
36.40 |
5387********0412 |
061182 |
03/01/2023 |
| Campbell, Patrick |
X9-5671834 |
1 |
1.72 |
4690********7030 |
100077 |
03/01/2023 |
| FRANKLIN, JAMIE |
X9-6829792 |
1 |
78.00 |
5145********2103 |
035028 |
03/01/2023 |
| GARCIA, SABIOLA |
X9-10012004 |
1 |
32.14 |
4355********9837 |
090132 |
03/01/2023 |
| LEDBETTER NEW, CHARLES |
X9-01271983 |
1 |
32.14 |
4737********9798 |
026166 |
03/01/2023 |
| STEEL, ALEX |
X9-1018540 |
1 |
52.00 |
5135********1160 |
349906 |
03/01/2023 |
| STEWART, JOSHUA |
X9-06141985 |
1 |
48.20 |
4430********9668 |
282763 |
03/01/2023 |
| WILBURN, JESSICA |
X9-09201981 |
1 |
62.40 |
5135********5981 |
349908 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
228.80 |
| 4 |
Visa |
114.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.00 |