Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
582784 |
10/15/2021 |
| CASH, RICKY |
68-2682 |
2 |
51.42 |
4904********9086 |
076003 |
10/15/2021 |
| COPLEY, BRADY |
68-1817 |
2 |
48.71 |
4621********1866 |
551022 |
10/15/2021 |
| FORREST, SHELBY |
68-2879 |
2 |
81.19 |
4904********7036 |
076004 |
10/15/2021 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
00511G |
10/15/2021 |
| HENDRICKS, JACOB |
68-2263 |
2 |
43.30 |
4621********9282 |
791058 |
10/15/2021 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
86.60 |
4342********6873 |
056393 |
10/15/2021 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
081946 |
10/15/2021 |
| SIMMONS, KATIE |
68-2631 |
2 |
81.19 |
4599********0358 |
H50203 |
10/15/2021 |
| VILLARREAL, JULIUS |
68-2076 |
2 |
32.48 |
5360********1118 |
119186 |
10/15/2021 |
| WETZEL, DAVID |
68-3044 |
2 |
48.71 |
5103********3752 |
006393 |
10/15/2021 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
86.60 |
4621********7004 |
910203 |
10/15/2021 |
| WHITE, JOBETH |
68-144 |
2 |
86.60 |
4147********9246 |
00638C |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
156.97 |
| 10 |
Visa |
690.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.07 |