Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DARREN |
8T-100683 |
4 |
218.00 |
4856********0437 |
021304 |
05/21/2020 |
| ASBY, COURTNEY |
8T-101386 |
4 |
12.00 |
4737********7134 |
031697 |
05/21/2020 |
| BELL, MARTHA |
8T-105573 |
4 |
37.00 |
4147********9715 |
04219D |
05/21/2020 |
| BOYD, ELIZABETH |
8T-107787 |
4 |
316.00 |
4327********0902 |
922010 |
05/21/2020 |
| BOYD, ELIZABETH |
8T-107787 |
4 |
12.00 |
4327********0902 |
922008 |
05/21/2020 |
| CECCI, TONYA |
8T-101208 |
4 |
24.00 |
4020********2721 |
922016 |
05/21/2020 |
| CHERRY, BRYAN |
8T-102278 |
4 |
139.00 |
4744********6255 |
172281 |
05/21/2020 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
4327********3325 |
922038 |
05/21/2020 |
| CORDON, CALLIE |
8T-108675 |
4 |
51.00 |
4482********0337 |
069132 |
05/21/2020 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5178********4887 |
069149 |
05/21/2020 |
| DAPEDRA, KATIE |
8T-105566 |
4 |
24.00 |
4000********2057 |
620448 |
05/21/2020 |
| ELKS, WANDA |
8T-103568 |
4 |
29.00 |
4616********4352 |
81019D |
05/21/2020 |
| FOWLER, JONATHAN |
8T-108155 |
4 |
99.00 |
4356********6041 |
142080 |
05/21/2020 |
| GRAY, PAM |
8T-200279 |
4 |
36.00 |
4400********7145 |
03157D |
05/21/2020 |
| HECK, ALEX |
8T-102435 |
4 |
12.00 |
4020********2299 |
922094 |
05/21/2020 |
| HERNANDEZ, BRANDON |
8T-108791 |
4 |
39.00 |
4737********8123 |
009682 |
05/21/2020 |
| JONES, MANDY |
8T-102922 |
4 |
29.00 |
4209********5428 |
922108 |
05/21/2020 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4053********0512 |
910608 |
05/21/2020 |
| MARTIN, AMY |
8T-10078 |
4 |
27.99 |
4046********7642 |
021617 |
05/21/2020 |
| MORRISON, DENEEN |
8T-108768 |
4 |
39.00 |
4400********9434 |
04276C |
05/21/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
12.00 |
4020********4970 |
922163 |
05/21/2020 |
| PAUL, PENNY |
8T-200171 |
4 |
20.00 |
4327********6266 |
922177 |
05/21/2020 |
| PEREZ, JUAN |
8T-10120 |
4 |
29.00 |
5348********7483 |
132388 |
05/21/2020 |
| PUTNAM, VICKY |
8T-107091 |
4 |
660.00 |
3712*******7002 |
147789 |
05/21/2020 |
| RAMIREZ, LUCY |
8T-5210110499 |
4 |
432.00 |
3792*******1003 |
188723 |
05/21/2020 |
| SCARBRAUGH, ANTHONY |
8T-10096 |
4 |
3.00 |
4327********9505 |
922191 |
05/21/2020 |
| SMITH, CATHERINE |
8T-200246 |
4 |
30.00 |
4020********6941 |
922194 |
05/21/2020 |
| SMITH, MICHAEL |
8T-104909 |
4 |
119.00 |
4147********6407 |
04514D |
05/21/2020 |
| STATEN, CLARENCE |
8T-10055 |
4 |
3.00 |
4327********0307 |
922202 |
05/21/2020 |
| TETTERTON, ERIC |
8T-10017 |
4 |
12.00 |
3797*******2009 |
108003 |
05/21/2020 |
| TOPPIN, WHITLEY |
8T-108682 |
4 |
483.00 |
4327********0571 |
922236 |
05/21/2020 |
| TYRKALA, CARRIE |
8T-104384 |
4 |
12.00 |
4334********7349 |
405377 |
05/21/2020 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
922247 |
05/21/2020 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
23.00 |
4327********2844 |
922278 |
05/21/2020 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********3115 |
00542Z |
05/21/2020 |
| WALKER, BRANDY |
8T-108777 |
4 |
3.00 |
4118********2432 |
021686 |
05/21/2020 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
4147********1101 |
04597D |
05/21/2020 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
04612D |
05/21/2020 |
| ZERNIAK, SHANNON |
8T-104476 |
4 |
87.00 |
4327********0489 |
922293 |
05/21/2020 |
| ZIFFER, SANDRA |
8T-SANDRATAN |
4 |
29.00 |
4342********3789 |
009784 |
05/21/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1104.00 |
| 3 |
MasterCard |
185.00 |
| 34 |
Visa |
2254.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3543.98 |