Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
108.26 |
4621********5440 |
910638 |
03/15/2021 |
| COPLEY, BRADY |
68-1817 |
2 |
48.71 |
4621********1866 |
911447 |
03/15/2021 |
| DUVALL, ADAM |
68-2004 |
2 |
48.71 |
4599********6614 |
H68672 |
03/15/2021 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
01479G |
03/15/2021 |
| HENDRICKS, JACOB |
68-2263 |
2 |
43.30 |
4621********9282 |
552757 |
03/15/2021 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
86.60 |
4342********6873 |
061077 |
03/15/2021 |
| LOPEZ, CHRIS |
68-2192 |
2 |
48.71 |
4737********1798 |
090809 |
03/15/2021 |
| REEDY, DEBBIE |
68-1448 |
2 |
54.13 |
5462********5307 |
089560 |
03/15/2021 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
089523 |
03/15/2021 |
| SENIBALO, GLADWYN |
68-1474 |
2 |
48.71 |
5509********6652 |
073271 |
03/15/2021 |
| SOUTHARD, ASHLEY |
68-2289 |
2 |
48.71 |
4621********2167 |
581194 |
03/15/2021 |
| WHITE, JOBETH |
68-144 |
2 |
86.60 |
4147********9246 |
01607C |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
178.62 |
| 9 |
Visa |
568.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
746.93 |