Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
402607 |
11/11/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
011357 |
11/11/2019 |
| BUSH, JENNIFER |
8T-108890 |
9 |
49.00 |
4586********2143 |
H70680 |
11/11/2019 |
| CANNADAY, STEVE |
8T-106462 |
9 |
90.00 |
4020********2369 |
402632 |
11/11/2019 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
01435Z |
11/11/2019 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
2E5385 |
11/11/2019 |
| DRAKE, CAROLINE |
8T-108251 |
9 |
31.00 |
4046********4819 |
011017 |
11/11/2019 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********8474 |
01101P |
11/11/2019 |
| HENDRICK, LAURA |
8T-106987 |
9 |
34.00 |
4327********0411 |
402676 |
11/11/2019 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
123422 |
11/11/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
04688Z |
11/11/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
109.00 |
4147********8875 |
01530I |
11/11/2019 |
| NORMAN, QUENTIN |
8T-108808 |
9 |
160.00 |
4036********3292 |
006961 |
11/11/2019 |
| OCONNELL, NICOLE |
8T-108501 |
9 |
180.00 |
5291********1648 |
01579P |
11/11/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
01592B |
11/11/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
552889 |
11/11/2019 |
| SPARKS, ASHLEY |
8T-108887 |
9 |
15.00 |
4266********4945 |
01639B |
11/11/2019 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
66.50 |
4516********9778 |
582911 |
11/11/2019 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
01654C |
11/11/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
402792 |
11/11/2019 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********9002 |
402797 |
11/11/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
07877Z |
11/11/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
011749 |
11/11/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
01720D |
11/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.77 |
| 7 |
MasterCard |
587.00 |
| 16 |
Visa |
952.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1561.27 |