Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, LUCAS |
68-2747 |
2 |
48.71 |
5462********0891 |
072458 |
11/15/2022 |
| BRIDGES, STEVEN |
68-3438 |
2 |
75.78 |
4621********5440 |
912773 |
11/15/2022 |
| CASH, RICKY |
68-2682 |
2 |
120.43 |
4904********9086 |
325086 |
11/15/2022 |
| COPLEY, BRADY |
68-3370 |
2 |
48.71 |
4621********1866 |
910354 |
11/15/2022 |
| DEANS, SAMUEL |
68-3270 |
2 |
48.71 |
4621********8742 |
851535 |
11/15/2022 |
| FORREST, SHELBY |
68-2879 |
2 |
48.71 |
4904********7036 |
325089 |
11/15/2022 |
| GRADY, LAURA |
68-2047 |
2 |
86.60 |
4040********5228 |
790140 |
11/15/2022 |
| HILL, JABRIL |
68-121 |
2 |
23.00 |
5172********9876 |
013999 |
11/15/2022 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
86.60 |
4342********6873 |
084543 |
11/15/2022 |
| JOHNSON, TIMOTHY |
68-3045 |
2 |
97.43 |
5360********8726 |
800340 |
11/15/2022 |
| REEDY, DEBBIE |
68-1448 |
2 |
86.61 |
5462********8684 |
072502 |
11/15/2022 |
| ROGERS, THERESA |
68-1577 |
2 |
108.26 |
5462********3846 |
072503 |
11/15/2022 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
86.60 |
4621********7004 |
362480 |
11/15/2022 |
| WHITE, JOBETH |
68-144 |
2 |
48.71 |
4147********9246 |
05128C |
11/15/2022 |
| WILCOX, JESSICA |
68-3589 |
2 |
48.71 |
4904********0579 |
325091 |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
364.01 |
| 10 |
Visa |
699.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1063.57 |