Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
018607 |
05/18/2020 |
| BAKER, RONALD |
8T-108897 |
9 |
160.31 |
4334********7535 |
634989 |
05/18/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
85.00 |
4327********6363 |
951325 |
05/18/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
01817P |
05/18/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
155799 |
05/18/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
951371 |
05/18/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
05716Z |
05/18/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
018468 |
05/18/2020 |
| OCONNELL, NICOLE |
8T-108501 |
9 |
45.00 |
5291********1648 |
00193P |
05/18/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
951470 |
05/18/2020 |
| STEPHENSON, PAULA |
8T-103729 |
9 |
49.00 |
4053********9162 |
790544 |
05/18/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
951481 |
05/18/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
951491 |
05/18/2020 |
| VOSBURGH, RICHARD |
8T-108668 |
9 |
30.00 |
5524********5722 |
11813Z |
05/18/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
07127Z |
05/18/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
018962 |
05/18/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
00261D |
05/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.77 |
| 5 |
MasterCard |
270.00 |
| 11 |
Visa |
628.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
919.95 |