Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
390557 |
08/16/2020 |
| GOLD, MARK |
68-379 |
2 |
48.71 |
4060********4489 |
010021 |
08/16/2020 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
00370G |
08/16/2020 |
| HAWKINS, ELIZABETH |
68-1799 |
2 |
119.08 |
4621********2360 |
550545 |
08/16/2020 |
| MARTINEZ, ADRIAN |
68-1263 |
2 |
28.42 |
4904********6222 |
035746 |
08/16/2020 |
| MARTINEZ, AMY |
68-1880 |
2 |
97.43 |
5275********7574 |
180601 |
08/16/2020 |
| MCCASLIN, BRANDON |
68-186 |
2 |
97.43 |
5462********0698 |
035676 |
08/16/2020 |
| REEDY, DEBBIE |
68-1448 |
2 |
54.13 |
5462********3397 |
035647 |
08/16/2020 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********0067 |
035767 |
08/16/2020 |
| TERRY, NANCY |
68-1666 |
2 |
48.71 |
5178********2099 |
00443Z |
08/16/2020 |
| WHITE, JOBETH |
68-144 |
2 |
48.71 |
4147********9246 |
00461C |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
373.48 |
| 6 |
Visa |
369.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.89 |