Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
559419 |
11/25/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
025193 |
11/25/2019 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********6363 |
559447 |
11/25/2019 |
| BUSH, JENNIFER |
8T-108890 |
9 |
49.00 |
4586********2143 |
H75078 |
11/25/2019 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
03411Z |
11/25/2019 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
AF49A5 |
11/25/2019 |
| DRAKE, CAROLINE |
8T-108251 |
9 |
45.00 |
4046********4819 |
025288 |
11/25/2019 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
02585P |
11/25/2019 |
| HENDRICK, LAURA |
8T-106987 |
9 |
34.00 |
4327********0411 |
559546 |
11/25/2019 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
157115 |
11/25/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
08926Z |
11/25/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
65.00 |
4118********4467 |
025718 |
11/25/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
109.00 |
4147********8875 |
03519I |
11/25/2019 |
| NORMAN, QUENTIN |
8T-108808 |
9 |
79.00 |
4036********3292 |
056884 |
11/25/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
9 |
20.66 |
4020********4970 |
559615 |
11/25/2019 |
| PLEASANTS, MOLLY |
8T-10061 |
9 |
49.00 |
4147********3526 |
03573C |
11/25/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
03585B |
11/25/2019 |
| SMITH, NASTASHA |
8T-108879 |
9 |
49.00 |
4327********5429 |
559673 |
11/25/2019 |
| SPARKS, ASHLEY |
8T-108887 |
9 |
15.00 |
4266********4945 |
03608B |
11/25/2019 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
24.00 |
4516********9778 |
552348 |
11/25/2019 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
66.50 |
4516********9778 |
551418 |
11/25/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
559731 |
11/25/2019 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
559728 |
11/25/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
09412Z |
11/25/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
025437 |
11/25/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
03706D |
11/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.77 |
| 6 |
MasterCard |
398.00 |
| 19 |
Visa |
915.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1334.93 |