Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, DONNA |
68-1470 |
2 |
43.30 |
4904********4818 |
595595 |
03/15/2020 |
| BRIDGES, STEVEN |
68-293 |
2 |
108.26 |
4621********5440 |
362568 |
03/15/2020 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
00668G |
03/15/2020 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
48.71 |
4342********8623 |
064206 |
03/15/2020 |
| MARTINEZ, ADRIAN |
68-1263 |
2 |
28.42 |
4904********6222 |
595596 |
03/15/2020 |
| MARTINEZ, AMY |
68-1880 |
2 |
97.43 |
5275********7574 |
152735 |
03/15/2020 |
| MCCASLIN, BRANDON |
68-186 |
2 |
97.43 |
5462********0698 |
000623 |
03/15/2020 |
| PAYTON, DEANNA |
68-329 |
2 |
48.71 |
4147********0970 |
00752C |
03/15/2020 |
| REEDY, DEBBIE |
68-1448 |
2 |
70.36 |
5462********3397 |
000643 |
03/15/2020 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********0067 |
000678 |
03/15/2020 |
| SENIBALO, GLADWYN |
68-1474 |
2 |
48.71 |
5105********0456 |
454063 |
03/15/2020 |
| TERRY, NANCY |
68-1666 |
2 |
48.71 |
5178********2099 |
00787Z |
03/15/2020 |
| WHITE, JOBETH |
68-144 |
2 |
86.60 |
4147********9246 |
02010C |
03/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
438.42 |
| 7 |
Visa |
412.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
851.13 |