Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOX, LAREDA |
C8-2215A |
1 |
65.00 |
3725*******1012 |
121941 |
07/01/2024 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
638930 |
07/01/2024 |
| BUTLER, JOE |
C8-2133B |
1 |
52.00 |
3792*******1007 |
105232 |
07/01/2024 |
| COFIELD, BRITTANY |
C8-7577 |
1 |
89.00 |
3722*******2008 |
104066 |
07/01/2024 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
638929 |
07/01/2024 |
| DICKEY, CHRISTINA |
C8-5111 |
1 |
89.00 |
3772*******2008 |
158134 |
07/01/2024 |
| ELLIS, AMY |
C8-1172 |
1 |
138.00 |
4147********3291 |
03624D |
07/01/2024 |
| FERGUSON, RHONDA |
C8-2173B |
1 |
43.00 |
6011********4464 |
00183Q |
07/01/2024 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
045121 |
07/01/2024 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
550891 |
07/01/2024 |
| KESSLER, REBECCA |
C8-121294 |
1 |
115.00 |
3722*******1017 |
160725 |
07/01/2024 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
123364 |
07/01/2024 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
115.00 |
4351********5904 |
098108 |
07/01/2024 |
| OSLIZLO, MELISSA |
C8-1594 |
1 |
89.00 |
5455********7646 |
037171 |
07/01/2024 |
| SANDERS, LAINE |
C8-2106 |
1 |
43.00 |
5275********2657 |
175615 |
07/01/2024 |
| SANSING, LAURI |
C8-2281 |
1 |
49.00 |
5499********3835 |
76486Z |
07/01/2024 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
021688 |
07/01/2024 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00145P |
07/01/2024 |
| TRAN, DEREK |
C8-2302 |
1 |
43.00 |
4342********2338 |
021655 |
07/01/2024 |
| WILLIAMS, WILL |
C8-22707 |
1 |
43.00 |
5202********7269 |
981433 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
453.00 |
| 7 |
MasterCard |
390.00 |
| 5 |
Visa |
377.70 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1298.70 |