Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-3438 |
2 |
75.78 |
4621********5440 |
512602 |
11/15/2023 |
| DEANS, SAMUEL |
68-3270 |
2 |
48.71 |
4621********0166 |
581323 |
11/15/2023 |
| GRADY, LAURA |
68-2047 |
2 |
86.60 |
4040********5228 |
329473 |
11/15/2023 |
| HILL, JABRIL |
68-4505 |
2 |
23.00 |
5172********7511 |
001405 |
11/15/2023 |
| LOWE, TIFFANI |
68-2125 |
2 |
97.43 |
4904********7796 |
152653 |
11/15/2023 |
| ROGERS, THERESA |
68-1577 |
2 |
113.67 |
5462********3846 |
041759 |
11/15/2023 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
86.60 |
4621********7381 |
732837 |
11/15/2023 |
| WHITE, JOBETH |
68-3878 |
2 |
48.71 |
4147********9246 |
04015C |
11/15/2023 |
| WILCOX, JESSICA |
68-3589 |
2 |
97.43 |
4904********0579 |
152655 |
11/15/2023 |
| YOUNG, KATELYN |
68-4806 |
2 |
54.13 |
5509********7093 |
550982 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
190.80 |
| 7 |
Visa |
541.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
732.06 |