Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
850819 |
11/15/2020 |
| COPLEY, BRADY |
68-1817 |
2 |
48.71 |
4621********1866 |
581255 |
11/15/2020 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
01642G |
11/15/2020 |
| HAWKINS, ELIZABETH |
68-1799 |
2 |
48.71 |
4621********2360 |
392141 |
11/15/2020 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
86.60 |
4342********6873 |
025230 |
11/15/2020 |
| LOPEZ, CHRIS |
68-2192 |
2 |
119.08 |
4737********8257 |
088738 |
11/15/2020 |
| MARTINEZ, ADRIAN |
68-1263 |
2 |
43.30 |
4904********6222 |
381908 |
11/15/2020 |
| REEDY, DEBBIE |
68-1448 |
2 |
86.61 |
5462********3397 |
080510 |
11/15/2020 |
| ROGERS, THERESA |
68-1577 |
2 |
108.26 |
5462********3846 |
080532 |
11/15/2020 |
| TREVINO, CHRISTYN |
68-2039 |
2 |
97.43 |
6011********4237 |
01595R |
11/15/2020 |
| VILLARREAL, JULIUS |
68-2076 |
2 |
81.19 |
4266********9909 |
01761B |
11/15/2020 |
| WHITE, JOBETH |
68-144 |
2 |
86.60 |
4147********9246 |
01782C |
11/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
194.87 |
| 9 |
Visa |
638.68 |
| 1 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.98 |