Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUSHARD, SARAH |
6S-8653138182 |
6 |
52.50 |
4108********1519 |
074719 |
01/26/2025 |
| HOPPER, UINLENE |
6S-4234898164 |
6 |
35.00 |
4432********3955 |
074719 |
01/26/2025 |
| JOHNSON, JOSHUA |
6S-8656211748 |
6 |
35.00 |
5229********0033 |
074720 |
01/26/2025 |
| JOHNSON, JULIE |
6S-11191973 |
6 |
35.00 |
5392********2960 |
01609Z |
01/26/2025 |
| JORDAN, BRANDON |
6S-4235784305 |
6 |
35.00 |
4217********5366 |
292765 |
01/26/2025 |
| LUSHARD, JOEL |
6S-4232010850 |
6 |
35.00 |
4108********7692 |
074721 |
01/26/2025 |
| SHARP, ALEX |
6S-4238716301 |
6 |
35.00 |
4108********6068 |
074721 |
01/26/2025 |
| SHEPHAERD, DAVID |
6S-8652669107 |
6 |
35.00 |
4108********5829 |
074722 |
01/26/2025 |
| STEVENS, SHANE |
6S-4239072476 |
6 |
35.00 |
4355********7297 |
061131 |
01/26/2025 |
| VILLALPANDO, JAVIER |
6S-4232768592 |
6 |
35.00 |
5143********4396 |
2QCA29 |
01/26/2025 |
| WALLACE, SHERRI |
6S-8652929148 |
6 |
17.50 |
5159********1993 |
026253 |
01/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
122.50 |
| 7 |
Visa |
262.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.00 |