Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
254245 |
12/02/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
002585 |
12/02/2019 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
443242 |
12/02/2019 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********6363 |
254306 |
12/02/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
002424 |
12/02/2019 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********8474 |
00291P |
12/02/2019 |
| HENDRICK, LAURA |
8T-106987 |
9 |
34.00 |
4327********0411 |
254349 |
12/02/2019 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
159187 |
12/02/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
02285Z |
12/02/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
002503 |
12/02/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
109.00 |
4147********8875 |
02415I |
12/02/2019 |
| MOORE, KATREAH |
8T-000002 |
9 |
49.00 |
4425********7443 |
036162 |
12/02/2019 |
| NORMAN, QUENTIN |
8T-108808 |
9 |
79.00 |
4036********3292 |
093260 |
12/02/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
9 |
20.66 |
4020********4970 |
254467 |
12/02/2019 |
| PLEASANTS, MOLLY |
8T-10061 |
9 |
49.00 |
4147********3526 |
02446C |
12/02/2019 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
254510 |
12/02/2019 |
| SPARKS, ASHLEY |
8T-108887 |
9 |
15.00 |
4266********4945 |
02519B |
12/02/2019 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
02499C |
12/02/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
254567 |
12/02/2019 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********9002 |
254565 |
12/02/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
06257Z |
12/02/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
002935 |
12/02/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
02583D |
12/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.77 |
| 3 |
MasterCard |
204.00 |
| 19 |
Visa |
909.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.07 |