Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
783981 |
05/27/2019 |
| ALLIGOOD, LAURA |
8T-108506 |
9 |
54.00 |
5424********1913 |
94605B |
05/27/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
027620 |
05/27/2019 |
| BAKER, DEBRA |
8T-106725 |
9 |
49.00 |
4327********6258 |
783987 |
05/27/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
027843 |
05/27/2019 |
| BROWN, MEGAN |
8T-105557 |
9 |
79.00 |
4046********8875 |
027936 |
05/27/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
81.62 |
4358********5690 |
055909 |
05/27/2019 |
| CANNADAY, STEVE |
8T-106462 |
9 |
90.00 |
4020********2369 |
784017 |
05/27/2019 |
| CHANDLER, JOSHUA |
8T-101460 |
9 |
49.00 |
4327********3557 |
784028 |
05/27/2019 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
00317Z |
05/27/2019 |
| COX, MANDY |
8T-104026 |
9 |
49.00 |
4053********8786 |
912631 |
05/27/2019 |
| DAVENPORT, EDMUND |
8T-107976 |
9 |
49.00 |
4388********8363 |
00340D |
05/27/2019 |
| DAY, SYLVIA |
8T-107906 |
9 |
49.00 |
4003********0088 |
00364C |
05/27/2019 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
86315E |
05/27/2019 |
| HARRISON, ROBIN |
8T-107236 |
9 |
45.00 |
4634********1747 |
049863 |
05/27/2019 |
| HASELDEN, TATUM |
8T-108543 |
9 |
54.00 |
4147********0001 |
00390D |
05/27/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
07670Z |
05/27/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
54.00 |
4118********0866 |
027089 |
05/27/2019 |
| MORRISON, DENEEN |
8T-108768 |
9 |
79.00 |
4400********9434 |
00779B |
05/27/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
00454B |
05/27/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
792453 |
05/27/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
784106 |
05/27/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
05215Z |
05/27/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
027977 |
05/27/2019 |
| WILSON, WYATT |
8T-108732 |
9 |
49.00 |
4634********1431 |
044719 |
05/27/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
00530D |
05/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
407.00 |
| 20 |
Visa |
1124.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1531.62 |