Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
024883 |
02/24/2020 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
348636 |
02/24/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
85.00 |
4327********6363 |
980026 |
02/24/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
79.00 |
4020********9855 |
980036 |
02/24/2020 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
08209Z |
02/24/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
02464P |
02/24/2020 |
| HENDRICK, LAURA |
8T-106987 |
9 |
34.00 |
4327********0411 |
980074 |
02/24/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
119039 |
02/24/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
68.00 |
4327********0670 |
980084 |
02/24/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
06924Z |
02/24/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
024720 |
02/24/2020 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
109.00 |
4147********8875 |
08281A |
02/24/2020 |
| OCONNELL, NICOLE |
8T-108501 |
9 |
45.00 |
5291********1648 |
08301P |
02/24/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
9 |
20.66 |
4020********4970 |
980137 |
02/24/2020 |
| PLEASANTS, MOLLY |
8T-10061 |
9 |
49.00 |
4147********3526 |
08312C |
02/24/2020 |
| SHIPLEY, EMMA |
8T-107795 |
9 |
23.85 |
4640********2670 |
08324D |
02/24/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
980164 |
02/24/2020 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
08333B |
02/24/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
08354C |
02/24/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
980185 |
02/24/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
980199 |
02/24/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
09641Z |
02/24/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
024719 |
02/24/2020 |
| ZURFACE, JUNE |
8T-104468 |
9 |
45.00 |
4482********3807 |
020285 |
02/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.77 |
| 6 |
MasterCard |
364.00 |
| 17 |
Visa |
861.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1246.92 |