Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, LUCAS |
68-2747 |
2 |
48.71 |
5462********0891 |
061159 |
08/15/2022 |
| CASH, RICKY |
68-2682 |
2 |
87.95 |
4904********9086 |
179487 |
08/15/2022 |
| CASTELLON, ARIANA |
68-3565 |
2 |
129.91 |
4904********8029 |
179488 |
08/15/2022 |
| COPLEY, BRADY |
68-3370 |
2 |
81.19 |
4621********1866 |
850908 |
08/15/2022 |
| DEANS, SAMUEL |
68-3270 |
2 |
86.60 |
4621********8742 |
911175 |
08/15/2022 |
| HILL, JABRIL |
68-121 |
2 |
43.30 |
5172********8205 |
097294 |
08/15/2022 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
86.60 |
4342********6873 |
014630 |
08/15/2022 |
| JOHNSON, TIMOTHY |
68-3045 |
2 |
97.43 |
5360********8726 |
706634 |
08/15/2022 |
| REEDY, DEBBIE |
68-1448 |
2 |
54.13 |
5462********8684 |
061205 |
08/15/2022 |
| REID, DAVID |
68-3534 |
2 |
97.43 |
5108********6023 |
203305 |
08/15/2022 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
061204 |
08/15/2022 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
86.60 |
4621********7004 |
360711 |
08/15/2022 |
| WHITE, JOBETH |
68-144 |
2 |
48.71 |
4147********9246 |
06185C |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
416.78 |
| 7 |
Visa |
607.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.34 |