Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
510175 |
10/15/2020 |
| COPLEY, BRADY |
68-1817 |
2 |
48.71 |
4621********1866 |
362108 |
10/15/2020 |
| GOLD, MARK |
68-379 |
2 |
48.71 |
4060********4489 |
054007 |
10/15/2020 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
00485G |
10/15/2020 |
| HAWKINS, ELIZABETH |
68-1799 |
2 |
86.60 |
4621********2360 |
851031 |
10/15/2020 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
86.60 |
4342********6873 |
063560 |
10/15/2020 |
| LOPEZ, CHRIS |
68-2192 |
2 |
86.60 |
4737********8257 |
077231 |
10/15/2020 |
| MARTINEZ, ADRIAN |
68-1263 |
2 |
43.30 |
4904********6222 |
239171 |
10/15/2020 |
| REEDY, DEBBIE |
68-1448 |
2 |
54.13 |
5462********3397 |
032035 |
10/15/2020 |
| SENIBALO, GLADWYN |
68-1474 |
2 |
48.71 |
5509********6652 |
064584 |
10/15/2020 |
| TREVINO, CHRISTYN |
68-2039 |
2 |
97.43 |
6011********4237 |
01539R |
10/15/2020 |
| VILLARREAL, JULIUS |
68-2076 |
2 |
113.67 |
4266********9909 |
00566B |
10/15/2020 |
| WHITE, JOBETH |
68-144 |
2 |
86.60 |
4147********9246 |
00586C |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.84 |
| 10 |
Visa |
725.28 |
| 1 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
925.55 |