Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOHNNY |
68-5465 |
2 |
50.88 |
5462********6214 |
052400 |
05/15/2025 |
| BRIDGES, STEVEN |
68-3438 |
2 |
96.34 |
4621********5364 |
244848 |
05/15/2025 |
| DEANS, SAMUEL |
68-3270 |
2 |
50.88 |
4621********6243 |
845092 |
05/15/2025 |
| FLOWERS, CHLOE |
68-5337 |
2 |
56.29 |
4621********5123 |
244866 |
05/15/2025 |
| GRADY, LAURA |
68-2047 |
2 |
98.51 |
4040********5228 |
142296 |
05/15/2025 |
| HILL, JABRIL |
68-4505 |
2 |
20.43 |
5172********1585 |
058411 |
05/15/2025 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
101.76 |
4342********6679 |
024118 |
05/15/2025 |
| ROGERS, THERESA |
68-1577 |
2 |
133.15 |
5462********3846 |
052403 |
05/15/2025 |
| ROSALES, AARON |
68-5722 |
2 |
101.76 |
4003********7707 |
423042 |
05/15/2025 |
| TINDAL, ALENE |
68-5248 |
2 |
34.64 |
4621********4124 |
448628 |
05/15/2025 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
98.51 |
4621********7004 |
448589 |
05/15/2025 |
| WINSOR, STACEY |
68-5739 |
2 |
101.76 |
4904********4516 |
311163 |
05/15/2025 |
| YOUNG, KATELYN |
68-4806 |
2 |
56.29 |
5509********7093 |
910380 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
260.75 |
| 9 |
Visa |
740.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1001.20 |