Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOHNNY |
68-5465 |
2 |
50.88 |
5462********6214 |
052201 |
04/15/2025 |
| BRIDGES, STEVEN |
68-3438 |
2 |
96.34 |
4621********5364 |
535252 |
04/15/2025 |
| DEANS, SAMUEL |
68-3270 |
2 |
50.88 |
4621********6243 |
535278 |
04/15/2025 |
| GRADY, LAURA |
68-2047 |
2 |
98.51 |
4040********5228 |
848950 |
04/15/2025 |
| HILL, JABRIL |
68-4505 |
2 |
20.43 |
5172********1585 |
098541 |
04/15/2025 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
101.76 |
4342********6679 |
036255 |
04/15/2025 |
| ROGERS, THERESA |
68-1577 |
2 |
138.15 |
5462********3846 |
052204 |
04/15/2025 |
| ROSALES, AARON |
68-5722 |
2 |
101.76 |
4003********7707 |
578239 |
04/15/2025 |
| TINDAL, ALENE |
68-5248 |
2 |
34.64 |
4621********4124 |
036621 |
04/15/2025 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
98.51 |
4621********7004 |
512351 |
04/15/2025 |
| WINSOR, STACEY |
68-5739 |
2 |
101.76 |
4904********4516 |
626129 |
04/15/2025 |
| Wright, Suzie |
68-5986 |
2 |
34.64 |
4466********1096 |
965515 |
04/15/2025 |
| YOUNG, KATELYN |
68-4806 |
2 |
56.29 |
5509********7093 |
552759 |
04/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
265.75 |
| 9 |
Visa |
718.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
984.55 |