Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
580614 |
06/15/2021 |
| CASH, RICKY |
68-2682 |
2 |
92.01 |
4904********2376 |
936730 |
06/15/2021 |
| COPLEY, BRADY |
68-1817 |
2 |
48.71 |
4621********1866 |
392036 |
06/15/2021 |
| FERNANDEZ, SERENITY |
68-WEB779630 |
2 |
106.60 |
4904********2934 |
936731 |
06/15/2021 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
06123G |
06/15/2021 |
| HENDRICKS, JACOB |
68-2263 |
2 |
43.30 |
4621********9282 |
392987 |
06/15/2021 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
86.60 |
4342********6873 |
074327 |
06/15/2021 |
| REEDY, DEBBIE |
68-1448 |
2 |
54.13 |
5462********7968 |
026513 |
06/15/2021 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
026543 |
06/15/2021 |
| SENIBALO, GLADWYN |
68-1474 |
2 |
48.71 |
5509********6652 |
065421 |
06/15/2021 |
| TREVINO, EMILY |
68-2321 |
2 |
48.71 |
4621********2068 |
792665 |
06/15/2021 |
| VILLARREAL, JULIUS |
68-2076 |
2 |
81.19 |
5360********1118 |
670990 |
06/15/2021 |
| WHITE, JOBETH |
68-144 |
2 |
86.60 |
4147********9246 |
06227C |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
259.81 |
| 9 |
Visa |
637.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
896.83 |