Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
998656 |
06/03/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
003786 |
06/03/2019 |
| BAKER, DEBRA |
8T-106725 |
9 |
49.00 |
4327********6258 |
998655 |
06/03/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
003339 |
06/03/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
81.62 |
4358********5690 |
945596 |
06/03/2019 |
| CHANDLER, JOSHUA |
8T-101460 |
9 |
49.00 |
4327********3557 |
998711 |
06/03/2019 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
05743Z |
06/03/2019 |
| COX, MANDY |
8T-104026 |
9 |
49.00 |
4053********8786 |
732643 |
06/03/2019 |
| DAVENPORT, EDMUND |
8T-107976 |
9 |
49.00 |
4388********8363 |
05686D |
06/03/2019 |
| DAY, SYLVIA |
8T-107906 |
9 |
49.00 |
4003********0088 |
05769C |
06/03/2019 |
| FOX, ANGELA |
8T-106393 |
9 |
134.00 |
5466********1730 |
52446P |
06/03/2019 |
| HARRISON, ROBIN |
8T-107236 |
9 |
45.00 |
4634********1747 |
078134 |
06/03/2019 |
| HASELDEN, TATUM |
8T-108543 |
9 |
54.00 |
4147********0001 |
05793D |
06/03/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
00764Z |
06/03/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
54.00 |
4118********0866 |
003224 |
06/03/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
79.00 |
4147********8875 |
07030I |
06/03/2019 |
| MORRISON, DENEEN |
8T-108768 |
9 |
79.00 |
4400********9434 |
05363B |
06/03/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
851831 |
06/03/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
999073 |
06/03/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
09017Z |
06/03/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
003075 |
06/03/2019 |
| WILSON, WYATT |
8T-108732 |
9 |
49.00 |
4634********1431 |
078894 |
06/03/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
07164D |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
329.00 |
| 19 |
Visa |
1034.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1363.62 |