Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
792793 |
05/16/2021 |
| COPLEY, BRADY |
68-1817 |
2 |
48.71 |
4621********1866 |
790221 |
05/16/2021 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
05046G |
05/16/2021 |
| HENDRICKS, JACOB |
68-2263 |
2 |
43.30 |
4621********9282 |
390638 |
05/16/2021 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
86.60 |
4342********6873 |
086249 |
05/16/2021 |
| MCCARTY, SETH |
68-2462 |
2 |
86.60 |
5149********9064 |
080836 |
05/16/2021 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
041376 |
05/16/2021 |
| SENIBALO, GLADWYN |
68-1474 |
2 |
48.71 |
5509********6652 |
183670 |
05/16/2021 |
| TREVINO, EMILY |
68-2321 |
2 |
48.71 |
4621********2068 |
552533 |
05/16/2021 |
| VILLARREAL, JULIUS |
68-2076 |
2 |
81.19 |
5360********1118 |
323803 |
05/16/2021 |
| WHITE, JOBETH |
68-144 |
2 |
86.60 |
4147********9246 |
05183C |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
292.28 |
| 7 |
Visa |
438.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.69 |