Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOHNNY |
68-5465 |
2 |
86.60 |
5462********6214 |
052516 |
10/15/2024 |
| DEANS, SAMUEL |
68-3270 |
2 |
48.71 |
4621********0166 |
580362 |
10/15/2024 |
| GRADY, LAURA |
68-2047 |
2 |
94.18 |
4040********5228 |
632567 |
10/15/2024 |
| HILL, JABRIL |
68-4505 |
2 |
54.13 |
5172********7549 |
098535 |
10/15/2024 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
97.43 |
4342********6679 |
098375 |
10/15/2024 |
| ROGERS, THERESA |
68-1577 |
2 |
93.35 |
5462********3846 |
052519 |
10/15/2024 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
94.18 |
4621********7004 |
911654 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
234.08 |
| 4 |
Visa |
334.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.58 |