Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-3438 |
2 |
76.35 |
4621********5440 |
392292 |
02/15/2024 |
| COX, LACEE |
68-4073 |
2 |
97.43 |
5462********3887 |
041907 |
02/15/2024 |
| DEANS, SAMUEL |
68-3270 |
2 |
87.02 |
4621********0166 |
851392 |
02/15/2024 |
| GRADY, LAURA |
68-2047 |
2 |
87.18 |
4040********5228 |
881828 |
02/15/2024 |
| HILL, JABRIL |
68-4505 |
2 |
23.42 |
5172********7549 |
061266 |
02/15/2024 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
140.32 |
4342********6679 |
063672 |
02/15/2024 |
| LOWE, TIFFANI |
68-2125 |
2 |
97.43 |
4904********7796 |
759211 |
02/15/2024 |
| ROGERS, THERESA |
68-1577 |
2 |
76.35 |
5462********3846 |
041910 |
02/15/2024 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
87.18 |
4621********7381 |
362630 |
02/15/2024 |
| WHITE, JOBETH |
68-3878 |
2 |
49.13 |
4147********9246 |
07331C |
02/15/2024 |
| YOUNG, KATELYN |
68-4806 |
2 |
54.13 |
5509********7093 |
321428 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
251.33 |
| 7 |
Visa |
624.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.94 |