Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOX, LAREDA |
C8-2215A |
1 |
65.00 |
3725*******1012 |
133342 |
08/01/2024 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
764977 |
08/01/2024 |
| BUTLER, JOE |
C8-2133B |
1 |
52.00 |
3792*******1007 |
111544 |
08/01/2024 |
| COFIELD, BRITTANY |
C8-7577 |
1 |
89.00 |
3722*******2008 |
142317 |
08/01/2024 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
764978 |
08/01/2024 |
| DICKEY, CHRISTINA |
C8-5111 |
1 |
89.00 |
3772*******2008 |
153355 |
08/01/2024 |
| ELLIS, AMY |
C8-1172 |
1 |
138.00 |
4147********3291 |
08482D |
08/01/2024 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
055949 |
08/01/2024 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
321574 |
08/01/2024 |
| KESSLER, REBECCA |
C8-121294 |
1 |
115.00 |
3722*******1017 |
127128 |
08/01/2024 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
123748 |
08/01/2024 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
115.00 |
4351********5904 |
059031 |
08/01/2024 |
| OSLIZLO, MELISSA |
C8-1594 |
1 |
89.00 |
5455********7646 |
085451 |
08/01/2024 |
| SANDERS, LAINE |
C8-2106 |
1 |
43.00 |
5275********2657 |
145594 |
08/01/2024 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
010285 |
08/01/2024 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00142P |
08/01/2024 |
| WILLIAMS, WILL |
C8-22707 |
1 |
43.00 |
5202********7269 |
165870 |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
453.00 |
| 6 |
MasterCard |
341.00 |
| 4 |
Visa |
334.70 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1163.70 |