Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, LUCAS |
68-2747 |
2 |
48.71 |
5462********0891 |
040303 |
09/15/2022 |
| BRIDGES, STEVEN |
68-3438 |
2 |
75.78 |
4621********5440 |
322087 |
09/15/2022 |
| CASH, RICKY |
68-2682 |
2 |
120.43 |
4904********9086 |
547543 |
09/15/2022 |
| COPLEY, BRADY |
68-3370 |
2 |
48.71 |
4621********1866 |
851171 |
09/15/2022 |
| DEANS, SAMUEL |
68-3270 |
2 |
48.71 |
4621********8742 |
322774 |
09/15/2022 |
| FORREST, SHELBY |
68-2879 |
2 |
48.71 |
4904********7036 |
547544 |
09/15/2022 |
| GRADY, LAURA |
68-2047 |
2 |
86.60 |
4040********5228 |
432291 |
09/15/2022 |
| HILL, JABRIL |
68-121 |
2 |
43.30 |
5172********8205 |
033766 |
09/15/2022 |
| HURTADO, TRACY |
68-2440 |
2 |
97.43 |
5143********4994 |
1R4X7S |
09/15/2022 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
86.60 |
4342********6873 |
047420 |
09/15/2022 |
| JOHNSON, TIMOTHY |
68-3045 |
2 |
97.43 |
5360********8726 |
071878 |
09/15/2022 |
| REEDY, DEBBIE |
68-1448 |
2 |
54.13 |
5462********8684 |
040309 |
09/15/2022 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
040310 |
09/15/2022 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
86.60 |
4621********7004 |
912182 |
09/15/2022 |
| WHITE, JOBETH |
68-144 |
2 |
48.71 |
4147********9246 |
09283C |
09/15/2022 |
| WILCOX, JESSICA |
68-3589 |
2 |
48.71 |
4904********0579 |
547547 |
09/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
416.78 |
| 10 |
Visa |
699.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1116.34 |