Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-3438 |
2 |
83.35 |
4621********5440 |
851220 |
04/15/2024 |
| DEANS, SAMUEL |
68-3270 |
2 |
54.13 |
4621********0166 |
850833 |
04/15/2024 |
| GRADY, LAURA |
68-2047 |
2 |
94.18 |
4040********5228 |
378978 |
04/15/2024 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
97.43 |
4342********6679 |
031033 |
04/15/2024 |
| LOWE, TIFFANI |
68-2125 |
2 |
97.43 |
4904********7796 |
978694 |
04/15/2024 |
| NASH, ABIGALE |
68-5001 |
2 |
92.02 |
4744********8308 |
121022 |
04/15/2024 |
| ROGERS, THERESA |
68-1577 |
2 |
83.35 |
5462********3846 |
051213 |
04/15/2024 |
| WADE, KRISTEN |
68-4540 |
2 |
54.13 |
4904********4195 |
978695 |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
83.35 |
| 7 |
Visa |
572.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.02 |