Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOHNNY |
68-5465 |
2 |
50.88 |
5462********6214 |
063119 |
06/15/2025 |
| BRIDGES, STEVEN |
68-3438 |
2 |
147.22 |
4621********5364 |
734947 |
06/15/2025 |
| DEANS, SAMUEL |
68-3270 |
2 |
50.88 |
4621********6243 |
863726 |
06/15/2025 |
| FLOWERS, CHLOE |
68-5337 |
2 |
56.29 |
4621********5123 |
596764 |
06/15/2025 |
| GRADY, LAURA |
68-2047 |
2 |
98.51 |
4040********5228 |
347275 |
06/15/2025 |
| HILL, JABRIL |
68-4505 |
2 |
20.43 |
5172********1585 |
087401 |
06/15/2025 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
101.76 |
4342********6679 |
007757 |
06/15/2025 |
| POSADAS, ROBERT |
68-5753 |
2 |
34.64 |
4522********8513 |
315814 |
06/15/2025 |
| ROGERS, THERESA |
68-1577 |
2 |
133.15 |
5462********3846 |
063123 |
06/15/2025 |
| ROSALES, AARON |
68-5722 |
2 |
101.76 |
4003********7707 |
315815 |
06/15/2025 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
98.51 |
4621********7004 |
863776 |
06/15/2025 |
| WINSOR, STACEY |
68-5739 |
2 |
101.76 |
4904********4516 |
085731 |
06/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
204.46 |
| 9 |
Visa |
791.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.79 |