Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEDSOE, KEVIN |
TK-1319 |
2 |
72.25 |
4287********4982 |
010295 |
05/10/2022 |
| COACH, TANYA |
TK-1406 |
2 |
38.32 |
4599********0862 |
H67652 |
05/10/2022 |
| GEORGE, TERRY |
TK-1355 |
2 |
32.84 |
6011********5167 |
01083B |
05/10/2022 |
| KING, MATTHEW |
TK-1288 |
2 |
43.78 |
4127********4771 |
785835 |
05/10/2022 |
| MONROY, JOSE |
TK-1257 |
2 |
105.10 |
5510********3832 |
080432 |
05/10/2022 |
| RENDON, JILLIAN |
TK-1324 |
2 |
38.32 |
3727*******1033 |
169938 |
05/10/2022 |
| TAYLOR, MICHAEL |
TK-1371 |
2 |
38.32 |
4744********0291 |
143276 |
05/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.32 |
| 1 |
MasterCard |
105.10 |
| 4 |
Visa |
192.67 |
| 1 |
Discover |
32.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.93 |