Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-3438 |
2 |
75.78 |
4621********5440 |
392170 |
10/15/2023 |
| COX, LACEE |
68-4073 |
2 |
97.43 |
5462********3887 |
075409 |
10/15/2023 |
| DEANS, SAMUEL |
68-3270 |
2 |
48.71 |
4621********0166 |
390648 |
10/15/2023 |
| HILL, JABRIL |
68-4505 |
2 |
55.48 |
5172********7511 |
066436 |
10/15/2023 |
| JOHNSON, TIMOTHY |
68-3045 |
2 |
97.43 |
5360********8726 |
758686 |
10/15/2023 |
| LOWE, TIFFANI |
68-2125 |
2 |
97.43 |
4904********7796 |
613913 |
10/15/2023 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********3846 |
075411 |
10/15/2023 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
86.60 |
4621********7381 |
792215 |
10/15/2023 |
| WHITE, JOBETH |
68-3878 |
2 |
48.71 |
4147********9246 |
02354C |
10/15/2023 |
| WILCOX, JESSICA |
68-3589 |
2 |
97.43 |
4904********0579 |
613915 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
326.12 |
| 6 |
Visa |
454.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.78 |