Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
605316 |
01/06/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
006823 |
01/06/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
85.00 |
4327********6363 |
605348 |
01/06/2020 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
006659 |
01/06/2020 |
| CANNADAY, STEVE |
8T-106462 |
9 |
79.00 |
4020********9855 |
605385 |
01/06/2020 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
05697Z |
01/06/2020 |
| EVERETT, WANDA |
8T-0000000 |
9 |
49.00 |
4737********6181 |
082701 |
01/06/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
00681P |
01/06/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
117021 |
01/06/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
01334Z |
01/06/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
006294 |
01/06/2020 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
109.00 |
4147********8875 |
05747I |
01/06/2020 |
| NORMAN, QUENTIN |
8T-108808 |
9 |
79.00 |
4036********3292 |
062263 |
01/06/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
9 |
20.66 |
4020********4970 |
605459 |
01/06/2020 |
| PLEASANTS, MOLLY |
8T-10061 |
9 |
49.00 |
4147********3526 |
05792C |
01/06/2020 |
| SHIPLEY, EMMA |
8T-107795 |
9 |
23.85 |
4640********2670 |
05780D |
01/06/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
605489 |
01/06/2020 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
07012B |
01/06/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
605541 |
01/06/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
605538 |
01/06/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
02821Z |
01/06/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
006274 |
01/06/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
07062D |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.77 |
| 5 |
MasterCard |
319.00 |
| 17 |
Visa |
902.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1243.15 |