Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
40.00 |
4327********6363 |
697616 |
07/06/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
042741 |
07/06/2020 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
2B225F |
07/06/2020 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9173 |
31365Z |
07/06/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********8474 |
00682P |
07/06/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
171332 |
07/06/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
697648 |
07/06/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
01893C |
07/06/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
006204 |
07/06/2020 |
| SINGLETON, MARSHALL |
8T-200396 |
9 |
19.75 |
4053********2325 |
790200 |
07/06/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
697662 |
07/06/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
31.00 |
4147********4471 |
02347C |
07/06/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
697676 |
07/06/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********9002 |
697684 |
07/06/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
02762Z |
07/06/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
006767 |
07/06/2020 |
| WHITFORD, RYAN |
8T-200079 |
9 |
117.00 |
4147********3402 |
02390D |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.77 |
| 4 |
MasterCard |
254.00 |
| 12 |
Visa |
578.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.39 |