Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONER, TIA |
X9-10161986 |
1 |
36.40 |
5387********0412 |
013520 |
09/01/2023 |
| CARDENAS, AUSTIN |
X9-12842794 |
1 |
31.20 |
4765********7728 |
365383 |
09/01/2023 |
| GARCIA, SABIOLA |
X9-10012004 |
1 |
32.14 |
4355********9837 |
149056 |
09/01/2023 |
| GILMORE, AMBER |
X9-03161992 |
1 |
46.80 |
5236********8869 |
005222 |
09/01/2023 |
| LEDBETTER NEW, CHARLES |
X9-01271983 |
1 |
32.14 |
4737********9798 |
016090 |
09/01/2023 |
| NEWMAN, JEREMY |
X9-09301980 |
1 |
46.80 |
5135********3960 |
229370 |
09/01/2023 |
| STEWART, JOSHUA |
X9-06141985 |
1 |
48.20 |
4430********9668 |
142213 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.00 |
| 4 |
Visa |
143.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.68 |