Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
010353 |
11/18/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
018769 |
11/18/2019 |
| BUSH, JENNIFER |
8T-108890 |
9 |
49.00 |
4586********2143 |
H77974 |
11/18/2019 |
| CANNADAY, STEVE |
8T-106462 |
9 |
90.00 |
4020********2369 |
010373 |
11/18/2019 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
00243Z |
11/18/2019 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
7FCD99 |
11/18/2019 |
| DRAKE, CAROLINE |
8T-108251 |
9 |
31.00 |
4046********4819 |
018355 |
11/18/2019 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********8474 |
01838P |
11/18/2019 |
| HENDRICK, LAURA |
8T-106987 |
9 |
34.00 |
4327********0411 |
010426 |
11/18/2019 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
168028 |
11/18/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
05622Z |
11/18/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
109.00 |
4147********8875 |
00387I |
11/18/2019 |
| NORMAN, QUENTIN |
8T-108808 |
9 |
79.00 |
4036********3292 |
043536 |
11/18/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
9 |
20.66 |
4020********4970 |
010490 |
11/18/2019 |
| SMITH, NASTASHA |
8T-108879 |
9 |
98.00 |
4327********5429 |
010500 |
11/18/2019 |
| SPARKS, ASHLEY |
8T-108887 |
9 |
15.00 |
4266********4945 |
00442B |
11/18/2019 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
24.00 |
4516********9778 |
322233 |
11/18/2019 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
66.50 |
4516********9778 |
850524 |
11/18/2019 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
00472C |
11/18/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
010545 |
11/18/2019 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********9002 |
010552 |
11/18/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
06126Z |
11/18/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
018468 |
11/18/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
00549D |
11/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.77 |
| 5 |
MasterCard |
328.00 |
| 18 |
Visa |
935.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1284.93 |