Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, LUCAS |
68-2747 |
2 |
81.19 |
5462********0891 |
042833 |
07/15/2022 |
| BRIDGES, STEVEN |
68-3438 |
2 |
75.78 |
4621********5440 |
912162 |
07/15/2022 |
| CASH, RICKY |
68-2682 |
2 |
87.95 |
4904********9086 |
780821 |
07/15/2022 |
| CASTELLON, ARIANA |
68-3565 |
2 |
97.43 |
4904********8029 |
780822 |
07/15/2022 |
| COPLEY, BRADY |
68-3370 |
2 |
48.71 |
4621********1866 |
392236 |
07/15/2022 |
| DEANS, SAMUEL |
68-3270 |
2 |
86.60 |
4621********8742 |
911625 |
07/15/2022 |
| FORREST, SHELBY |
68-2879 |
2 |
48.71 |
4904********7036 |
780823 |
07/15/2022 |
| GALLEGOS, ALYSIA |
68-2392 |
2 |
48.71 |
4403********8300 |
502946 |
07/15/2022 |
| HURTADO, TRACY |
68-2440 |
2 |
102.43 |
5143********4994 |
1WIS21 |
07/15/2022 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
119.08 |
4342********6873 |
043245 |
07/15/2022 |
| JOHNSON, TIMOTHY |
68-3045 |
2 |
97.43 |
5360********8726 |
332576 |
07/15/2022 |
| REEDY, DEBBIE |
68-1448 |
2 |
54.13 |
5462********8684 |
042839 |
07/15/2022 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
042841 |
07/15/2022 |
| SIMMONS, KATIE |
68-2631 |
2 |
81.19 |
4599********0358 |
H51024 |
07/15/2022 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
86.60 |
4621********7004 |
851154 |
07/15/2022 |
| WHITE, JOBETH |
68-144 |
2 |
81.19 |
4147********9246 |
05240C |
07/15/2022 |
| WILCOX, JESSICA |
68-3589 |
2 |
81.19 |
4904********0579 |
780824 |
07/15/2022 |
| WOODMAN, KAMI |
68-3296 |
2 |
48.71 |
5462********2336 |
042842 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
459.67 |
| 12 |
Visa |
943.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1402.81 |