Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, DONNA |
68-1470 |
2 |
43.30 |
4904********4818 |
542274 |
01/15/2020 |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
361534 |
01/15/2020 |
| BURDIS, MICHAEL |
68-261 |
2 |
86.60 |
4621********8491 |
361638 |
01/15/2020 |
| GOLD, MARK |
68-379 |
2 |
48.71 |
4060********4489 |
050506 |
01/15/2020 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
05147G |
01/15/2020 |
| MARTINEZ, ADRIAN |
68-1263 |
2 |
28.42 |
4904********6222 |
542275 |
01/15/2020 |
| MCCASLIN, BRANDON |
68-186 |
2 |
97.43 |
5462********0698 |
002696 |
01/15/2020 |
| PAYTON, DEANNA |
68-329 |
2 |
48.71 |
4147********0970 |
05213C |
01/15/2020 |
| REEDY, DEBBIE |
68-1448 |
2 |
70.36 |
5462********1806 |
002726 |
01/15/2020 |
| RIVERA, MARIBEL |
68-154 |
2 |
81.19 |
4342********8608 |
073096 |
01/15/2020 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********0067 |
002743 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
243.57 |
| 8 |
Visa |
461.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.99 |