Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
123013 |
08/05/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
005081 |
08/05/2019 |
| BAKER, DEBRA |
8T-106725 |
9 |
49.00 |
4327********6258 |
123001 |
08/05/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
005064 |
08/05/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
81.62 |
4358********5690 |
073603 |
08/05/2019 |
| CANNADAY, STEVE |
8T-106462 |
9 |
90.00 |
4020********2369 |
123066 |
08/05/2019 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
08167Z |
08/05/2019 |
| DAVENPORT, EDMUND |
8T-107976 |
9 |
49.00 |
4388********8363 |
08162D |
08/05/2019 |
| HARRISON, ROBIN |
8T-107236 |
9 |
45.00 |
4634********1747 |
019186 |
08/05/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
02732Z |
08/05/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
54.00 |
4118********0866 |
005088 |
08/05/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
79.00 |
4147********8875 |
08230I |
08/05/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
08249B |
08/05/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
320258 |
08/05/2019 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
08281C |
08/05/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
123216 |
08/05/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
07151Z |
08/05/2019 |
| WHITFORD, RYAN |
8T-106052 |
9 |
84.00 |
4912********8978 |
524606 |
08/05/2019 |
| WILSON, WYATT |
8T-108732 |
9 |
49.00 |
4634********1431 |
020000 |
08/05/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
08351D |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
274.00 |
| 16 |
Visa |
939.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.62 |