Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
791240 |
07/15/2021 |
| CASH, RICKY |
68-2682 |
2 |
92.01 |
4904********2376 |
184857 |
07/15/2021 |
| COPLEY, BRADY |
68-1817 |
2 |
48.71 |
4621********1866 |
511879 |
07/15/2021 |
| HAGGARD, KASON |
68-446 |
2 |
81.19 |
4154********8755 |
02144G |
07/15/2021 |
| HENDRICKS, JACOB |
68-2263 |
2 |
43.30 |
4621********9282 |
912751 |
07/15/2021 |
| HILL, JABRIL |
68-121 |
2 |
48.71 |
5172********8205 |
035694 |
07/15/2021 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
119.08 |
4342********6873 |
097132 |
07/15/2021 |
| REEDY, DEBBIE |
68-1448 |
2 |
54.13 |
5462********7968 |
035690 |
07/15/2021 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
035709 |
07/15/2021 |
| SENIBALO, GLADWYN |
68-1474 |
2 |
48.71 |
5509********6652 |
043562 |
07/15/2021 |
| VILLARREAL, JULIUS |
68-2076 |
2 |
81.19 |
5360********1118 |
023024 |
07/15/2021 |
| WHITE, JOBETH |
68-144 |
2 |
119.08 |
4147********9246 |
02241C |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
308.52 |
| 7 |
Visa |
579.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.67 |