Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOHNNY |
68-5465 |
2 |
48.71 |
5462********6214 |
074037 |
12/15/2024 |
| BRIDGES, STEVEN |
68-3438 |
2 |
92.01 |
4621********5364 |
327766 |
12/15/2024 |
| CONTRERAS, LUIS |
68-5409 |
2 |
48.71 |
5462********7959 |
074037 |
12/15/2024 |
| DEANS, SAMUEL |
68-3270 |
2 |
48.71 |
4621********6243 |
918787 |
12/15/2024 |
| GRADY, LAURA |
68-2047 |
2 |
94.18 |
4040********5228 |
120406 |
12/15/2024 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
97.43 |
4342********6679 |
034759 |
12/15/2024 |
| ROGERS, THERESA |
68-1577 |
2 |
83.35 |
5462********3846 |
074039 |
12/15/2024 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
94.18 |
4621********7004 |
397519 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
180.77 |
| 5 |
Visa |
426.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.28 |