Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
250228 |
06/10/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
010217 |
06/10/2019 |
| BAKER, DEBRA |
8T-106725 |
9 |
49.00 |
4327********6258 |
250216 |
06/10/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
010832 |
06/10/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
81.62 |
4358********5690 |
044621 |
06/10/2019 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
08667Z |
06/10/2019 |
| COX, MANDY |
8T-104026 |
9 |
49.00 |
4053********8786 |
512219 |
06/10/2019 |
| DAVENPORT, EDMUND |
8T-107976 |
9 |
49.00 |
4388********8363 |
08661D |
06/10/2019 |
| DAY, SYLVIA |
8T-107906 |
9 |
49.00 |
4003********0088 |
08679C |
06/10/2019 |
| HARRISON, ROBIN |
8T-107236 |
9 |
45.00 |
4634********1747 |
076439 |
06/10/2019 |
| HASELDEN, TATUM |
8T-108543 |
9 |
54.00 |
4147********0001 |
08720D |
06/10/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
09459Z |
06/10/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
54.00 |
4118********0866 |
010346 |
06/10/2019 |
| MORRISON, DENEEN |
8T-108768 |
9 |
79.00 |
4400********9434 |
05326B |
06/10/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
552383 |
06/10/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
250371 |
06/10/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
04705Z |
06/10/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
010973 |
06/10/2019 |
| WILSON, WYATT |
8T-108732 |
9 |
49.00 |
4634********1431 |
076764 |
06/10/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
08842D |
06/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
195.00 |
| 17 |
Visa |
906.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.62 |