Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOHNNY |
68-5465 |
2 |
48.71 |
5462********6214 |
044900 |
11/15/2024 |
| BRIDGES, STEVEN |
68-3438 |
2 |
92.01 |
4621********5364 |
512873 |
11/15/2024 |
| DEANS, SAMUEL |
68-3270 |
2 |
48.71 |
4621********0166 |
550756 |
11/15/2024 |
| GRADY, LAURA |
68-2047 |
2 |
94.18 |
4040********5228 |
823254 |
11/15/2024 |
| HILL, JABRIL |
68-4505 |
2 |
54.13 |
5172********7549 |
079825 |
11/15/2024 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
97.43 |
4342********6679 |
029514 |
11/15/2024 |
| ROGERS, THERESA |
68-1577 |
2 |
121.24 |
5462********3846 |
044903 |
11/15/2024 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
94.18 |
4621********7004 |
511850 |
11/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
224.08 |
| 5 |
Visa |
426.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.59 |