Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
020700 |
01/20/2020 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
068810 |
01/20/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
85.00 |
4327********6363 |
077319 |
01/20/2020 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
020755 |
01/20/2020 |
| CANNADAY, STEVE |
8T-106462 |
9 |
79.00 |
4020********9855 |
077374 |
01/20/2020 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
05420Z |
01/20/2020 |
| EVERETT, WANDA |
8T-0000000 |
9 |
49.00 |
4737********6181 |
046328 |
01/20/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
02014P |
01/20/2020 |
| HENDRICK, LAURA |
8T-106987 |
9 |
34.00 |
4327********0411 |
077455 |
01/20/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
102290 |
01/20/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
077463 |
01/20/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
00417Z |
01/20/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
020383 |
01/20/2020 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
109.00 |
4147********8875 |
05525I |
01/20/2020 |
| MOORE, KATREAH |
8T-000002 |
9 |
49.00 |
4425********7443 |
063067 |
01/20/2020 |
| NORMAN, QUENTIN |
8T-108808 |
9 |
79.00 |
4036********3292 |
088232 |
01/20/2020 |
| OCONNELL, NICOLE |
8T-108501 |
9 |
45.00 |
5291********1648 |
05560T |
01/20/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
9 |
20.66 |
4020********4970 |
077514 |
01/20/2020 |
| PLEASANTS, MOLLY |
8T-10061 |
9 |
49.00 |
4147********3526 |
05571C |
01/20/2020 |
| SHIPLEY, EMMA |
8T-107795 |
9 |
23.85 |
4640********2670 |
05588D |
01/20/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
077523 |
01/20/2020 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
05606B |
01/20/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
05599C |
01/20/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
077548 |
01/20/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
077556 |
01/20/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
04537Z |
01/20/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
020801 |
01/20/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
05634D |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.77 |
| 6 |
MasterCard |
364.00 |
| 21 |
Visa |
1052.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1437.92 |