Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-3438 |
2 |
75.78 |
4621********5440 |
552385 |
01/15/2024 |
| COX, LACEE |
68-4073 |
2 |
97.43 |
5462********3887 |
030753 |
01/15/2024 |
| DEANS, SAMUEL |
68-3270 |
2 |
48.71 |
4621********0166 |
512071 |
01/15/2024 |
| GRADY, LAURA |
68-2047 |
2 |
86.60 |
4040********5228 |
703943 |
01/15/2024 |
| HILL, JABRIL |
68-4505 |
2 |
23.00 |
5172********7549 |
058809 |
01/15/2024 |
| HUGG, CHRISTOPHER |
68-5043 |
2 |
97.43 |
4342********6679 |
065105 |
01/15/2024 |
| LOWE, TIFFANI |
68-2125 |
2 |
97.43 |
4904********7796 |
222814 |
01/15/2024 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
030756 |
01/15/2024 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
86.60 |
4621********7381 |
512193 |
01/15/2024 |
| WHITE, JOBETH |
68-3878 |
2 |
48.71 |
4147********9246 |
02732C |
01/15/2024 |
| YOUNG, KATELYN |
68-4806 |
2 |
54.13 |
5509********7093 |
581938 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
250.34 |
| 7 |
Visa |
541.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.60 |