Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
852541 |
01/15/2021 |
| COPLEY, BRADY |
68-1817 |
2 |
48.71 |
4621********1866 |
790814 |
01/15/2021 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
06954G |
01/15/2021 |
| HAWKINS, ELIZABETH |
68-1799 |
2 |
48.71 |
4621********2360 |
322206 |
01/15/2021 |
| HENDRICKS, JACOB |
68-2263 |
2 |
75.78 |
4621********9282 |
321060 |
01/15/2021 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
86.60 |
4342********6873 |
050677 |
01/15/2021 |
| REEDY, DEBBIE |
68-1448 |
2 |
54.13 |
5462********3902 |
037508 |
01/15/2021 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
037549 |
01/15/2021 |
| SENIBALO, GLADWYN |
68-1474 |
2 |
81.19 |
5509********6652 |
064864 |
01/15/2021 |
| TREVINO, CHRISTYN |
68-2039 |
2 |
97.43 |
6011********4237 |
01523R |
01/15/2021 |
| VILLARREAL, JULIUS |
68-2076 |
2 |
81.19 |
4266********9909 |
07093B |
01/15/2021 |
| WHITE, JOBETH |
68-144 |
2 |
86.60 |
4147********9246 |
07126C |
01/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
211.10 |
| 8 |
Visa |
552.08 |
| 1 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.61 |