Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
790328 |
02/15/2021 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
05540G |
02/15/2021 |
| HAWKINS, ELIZABETH |
68-1799 |
2 |
48.71 |
4621********2360 |
390730 |
02/15/2021 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
86.60 |
4342********6873 |
048460 |
02/15/2021 |
| LOPEZ, CHRIS |
68-2192 |
2 |
48.71 |
4737********1798 |
057500 |
02/15/2021 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
068056 |
02/15/2021 |
| SENIBALO, GLADWYN |
68-1474 |
2 |
48.71 |
5509********6652 |
095965 |
02/15/2021 |
| WHITE, JOBETH |
68-144 |
2 |
86.60 |
4147********9246 |
05614C |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
124.49 |
| 6 |
Visa |
395.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.60 |