Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOHNNY |
68-5465 |
2 |
48.71 |
5462********6214 |
052956 |
02/15/2025 |
| BRIDGES, STEVEN |
68-3438 |
2 |
92.01 |
4621********5364 |
853274 |
02/15/2025 |
| DEANS, SAMUEL |
68-3270 |
2 |
86.60 |
4621********6243 |
496337 |
02/15/2025 |
| GRADY, LAURA |
68-2047 |
2 |
94.18 |
4040********5228 |
493501 |
02/15/2025 |
| HILL, JABRIL |
68-4505 |
2 |
18.26 |
5172********1585 |
090328 |
02/15/2025 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
135.32 |
4342********6679 |
056609 |
02/15/2025 |
| ROGERS, THERESA |
68-1577 |
2 |
126.65 |
5462********3846 |
053000 |
02/15/2025 |
| ROSALES, AARON |
68-5722 |
2 |
54.13 |
4003********7707 |
034681 |
02/15/2025 |
| TINDAL, ALENE |
68-5248 |
2 |
32.48 |
4621********4124 |
232066 |
02/15/2025 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
94.18 |
4621********7004 |
496443 |
02/15/2025 |
| WINSOR, STACEY |
68-5739 |
2 |
97.43 |
4904********4516 |
314685 |
02/15/2025 |
| YOUNG, KATELYN |
68-4806 |
2 |
54.13 |
5509********7093 |
390164 |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
247.75 |
| 8 |
Visa |
686.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.08 |