Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
732282 |
04/15/2021 |
| DUVALL, ADAM |
68-2004 |
2 |
48.71 |
4599********8787 |
H65401 |
04/15/2021 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
03296G |
04/15/2021 |
| HENDRICKS, JACOB |
68-2263 |
2 |
43.30 |
4621********9282 |
391352 |
04/15/2021 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
86.60 |
4342********6873 |
048466 |
04/15/2021 |
| LOPEZ, CHRIS |
68-2192 |
2 |
48.71 |
4737********1798 |
033095 |
04/15/2021 |
| REEDY, DEBBIE |
68-1448 |
2 |
54.13 |
5462********5307 |
068320 |
04/15/2021 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
068339 |
04/15/2021 |
| SENIBALO, GLADWYN |
68-1474 |
2 |
48.71 |
5509********6652 |
064861 |
04/15/2021 |
| SOUTHARD, ASHLEY |
68-2289 |
2 |
48.71 |
4621********2167 |
550555 |
04/15/2021 |
| TREVINO, EMILY |
68-2321 |
2 |
48.71 |
4621********2068 |
852980 |
04/15/2021 |
| VILLARREAL, JULIUS |
68-2076 |
2 |
81.19 |
5360********1118 |
939105 |
04/15/2021 |
| WHITE, JOBETH |
68-144 |
2 |
86.60 |
4147********9246 |
03444C |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
259.81 |
| 9 |
Visa |
535.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
795.64 |