Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERRAMA, LUIS |
68-3817 |
2 |
86.60 |
4621********2688 |
321310 |
07/16/2023 |
| BARRON, LUCAS |
68-2747 |
2 |
86.60 |
5462********3171 |
092720 |
07/16/2023 |
| BRIDGES, STEVEN |
68-3438 |
2 |
75.78 |
4621********5440 |
732801 |
07/16/2023 |
| CASH, RICKY |
68-2682 |
2 |
77.13 |
4904********3628 |
952574 |
07/16/2023 |
| COX, LACEE |
68-4073 |
2 |
97.43 |
5462********3887 |
092721 |
07/16/2023 |
| GRADY, LAURA |
68-2047 |
2 |
86.60 |
4040********5228 |
463168 |
07/16/2023 |
| HILL, JABRIL |
68-121 |
2 |
23.00 |
5172********7511 |
067340 |
07/16/2023 |
| JOHNSON, TIMOTHY |
68-3045 |
2 |
97.43 |
5360********8726 |
672524 |
07/16/2023 |
| KELLEY, DARIAN |
68-2924 |
2 |
54.13 |
6011********1230 |
01682R |
07/16/2023 |
| LOWE, TIFFANI |
68-2125 |
2 |
135.32 |
4904********7796 |
952577 |
07/16/2023 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
092726 |
07/16/2023 |
| TEETS, AVERY |
68-4067 |
2 |
54.13 |
5594********1172 |
588838 |
07/16/2023 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
86.60 |
4621********7381 |
550915 |
07/16/2023 |
| WHITE, JOBETH |
68-3878 |
2 |
86.60 |
4147********9246 |
01802C |
07/16/2023 |
| WILCOX, JESSICA |
68-3589 |
2 |
135.32 |
4904********0579 |
952578 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
434.37 |
| 8 |
Visa |
769.95 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1258.45 |