Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
361395 |
02/15/2022 |
| COPLEY, BRADY |
68-1817 |
2 |
48.71 |
4621********1866 |
850593 |
02/15/2022 |
| DEANS, SAMUEL |
68-3270 |
2 |
119.08 |
4621********8742 |
320912 |
02/15/2022 |
| FORREST, SHELBY |
68-2879 |
2 |
48.71 |
4904********7036 |
149911 |
02/15/2022 |
| HENDRICKS, JACOB |
68-2263 |
2 |
43.30 |
4621********9282 |
912957 |
02/15/2022 |
| HILL, JABRIL |
68-121 |
2 |
43.30 |
5172********8205 |
009111 |
02/15/2022 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
86.60 |
4342********6873 |
080326 |
02/15/2022 |
| JOHNSON, TIMOTHY |
68-3045 |
2 |
97.43 |
5360********8726 |
542506 |
02/15/2022 |
| REEDY, DEBBIE |
68-1448 |
2 |
54.13 |
5462********3445 |
009160 |
02/15/2022 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
009152 |
02/15/2022 |
| SIMMONS, KATIE |
68-2631 |
2 |
81.19 |
4599********0358 |
H63134 |
02/15/2022 |
| WETZEL, DAVID |
68-3044 |
2 |
48.71 |
5103********3752 |
084883 |
02/15/2022 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
86.60 |
4621********7004 |
852415 |
02/15/2022 |
| WHITE, JOBETH |
68-144 |
2 |
86.60 |
4147********9246 |
08507C |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
319.35 |
| 9 |
Visa |
676.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.92 |