Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-3438 |
2 |
103.35 |
4621********5364 |
552994 |
07/15/2024 |
| BRITTEN, TIFFANI |
68-2125 |
2 |
135.32 |
4904********7796 |
829507 |
07/15/2024 |
| DEANS, SAMUEL |
68-3270 |
2 |
48.71 |
4621********0166 |
512840 |
07/15/2024 |
| GRADY, LAURA |
68-2047 |
2 |
94.18 |
4040********5228 |
953542 |
07/15/2024 |
| HILL, JABRIL |
68-4505 |
2 |
28.42 |
5172********7549 |
011338 |
07/15/2024 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
97.43 |
4342********6679 |
006456 |
07/15/2024 |
| ROGERS, THERESA |
68-1577 |
2 |
83.35 |
5462********3846 |
044536 |
07/15/2024 |
| WADE, KRISTEN |
68-4540 |
2 |
54.13 |
4904********4195 |
829509 |
07/15/2024 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
94.18 |
4621********7004 |
792173 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
111.77 |
| 7 |
Visa |
627.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.07 |