Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
288363 |
08/19/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
019139 |
08/19/2019 |
| BAKER, DEBRA |
8T-106725 |
9 |
49.00 |
4327********6258 |
288331 |
08/19/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
019712 |
08/19/2019 |
| CANNADAY, STEVE |
8T-106462 |
9 |
90.00 |
4020********2369 |
288358 |
08/19/2019 |
| DAVENPORT, EDMUND |
8T-107976 |
9 |
49.00 |
4388********8363 |
07407D |
08/19/2019 |
| HARRISON, ROBIN |
8T-107236 |
9 |
45.00 |
4634********1747 |
003442 |
08/19/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
04412Z |
08/19/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
54.00 |
4118********0866 |
019326 |
08/19/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
79.00 |
4147********8875 |
07471I |
08/19/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
07491B |
08/19/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
391306 |
08/19/2019 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********2084 |
288475 |
08/19/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
03207Z |
08/19/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
019722 |
08/19/2019 |
| WILSON, WYATT |
8T-108732 |
9 |
49.00 |
4634********1431 |
081887 |
08/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
229.00 |
| 13 |
Visa |
734.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
963.00 |