Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
016649 |
03/16/2020 |
| BAKER, RONALD |
8T-108897 |
9 |
160.31 |
4334********7535 |
435853 |
03/16/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********6363 |
960419 |
03/16/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********5690 |
044652 |
03/16/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
39.50 |
4020********9855 |
960432 |
03/16/2020 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
09619Z |
03/16/2020 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
CD1E56 |
03/16/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
01651P |
03/16/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
151946 |
03/16/2020 |
| HORTON, LAURA |
8T-100405 |
9 |
29.00 |
4400********8465 |
09951D |
03/16/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
960485 |
03/16/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
06085Z |
03/16/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
016422 |
03/16/2020 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
109.00 |
3767*******1021 |
149353 |
03/16/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
9 |
20.66 |
4020********4970 |
960514 |
03/16/2020 |
| PLEASANTS, MOLLY |
8T-10061 |
9 |
49.00 |
4147********3526 |
09708C |
03/16/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
960525 |
03/16/2020 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
09730B |
03/16/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
09743C |
03/16/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
960552 |
03/16/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
960551 |
03/16/2020 |
| VOSBURGH, RICHARD |
8T-108668 |
9 |
80.00 |
5524********5722 |
60616Z |
03/16/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
07857Z |
03/16/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
09798D |
03/16/2020 |
| ZURFACE, JUNE |
8T-200149 |
9 |
45.00 |
4482********3807 |
095617 |
03/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.77 |
| 7 |
MasterCard |
478.00 |
| 16 |
Visa |
751.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1360.11 |