Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ASHLEY |
68-4191 |
2 |
92.02 |
4342********0977 |
027023 |
05/15/2023 |
| BALDERRAMA, LUIS |
68-3817 |
2 |
86.60 |
4621********2688 |
911724 |
05/15/2023 |
| BARRON, LUCAS |
68-2747 |
2 |
48.71 |
5462********0891 |
061916 |
05/15/2023 |
| BRIDGES, STEVEN |
68-3438 |
2 |
75.78 |
4621********5440 |
322268 |
05/15/2023 |
| CASH, RICKY |
68-2682 |
2 |
77.13 |
4904********3628 |
799121 |
05/15/2023 |
| COX, LACEE |
68-4073 |
2 |
97.43 |
5462********3887 |
061918 |
05/15/2023 |
| DEANS, SAMUEL |
68-3270 |
2 |
48.71 |
4621********8742 |
392486 |
05/15/2023 |
| GRADY, LAURA |
68-2047 |
2 |
86.60 |
4040********5228 |
981427 |
05/15/2023 |
| HILL, JABRIL |
68-121 |
2 |
23.00 |
5172********7511 |
088297 |
05/15/2023 |
| JOHNSON, TIMOTHY |
68-3045 |
2 |
97.43 |
5360********8726 |
938258 |
05/15/2023 |
| KELLEY, DARIAN |
68-2924 |
2 |
54.13 |
6011********1230 |
01588R |
05/15/2023 |
| LILLEY, JERATT |
68-4228 |
2 |
97.43 |
4904********0704 |
799122 |
05/15/2023 |
| REESE, LANDON |
68-3777 |
2 |
48.71 |
5462********4018 |
061921 |
05/15/2023 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
061921 |
05/15/2023 |
| TEETS, AVERY |
68-4067 |
2 |
54.13 |
5594********1172 |
530561 |
05/15/2023 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
86.60 |
4621********7004 |
852703 |
05/15/2023 |
| WHITE, JOBETH |
68-3878 |
2 |
48.71 |
4147********9246 |
07693C |
05/15/2023 |
| WILCOX, JESSICA |
68-3589 |
2 |
48.71 |
4904********0579 |
799124 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
445.19 |
| 10 |
Visa |
748.29 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1247.61 |