Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RONALD |
8T-108897 |
9 |
103.54 |
4334********7535 |
521127 |
07/13/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
40.00 |
4327********6363 |
433078 |
07/13/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
041021 |
07/13/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
79.00 |
4020********0497 |
433096 |
07/13/2020 |
| CHRISMON, SANDY |
8T-106316 |
9 |
54.00 |
5524********1887 |
00676Z |
07/13/2020 |
| CLARK, LISA |
8T-101891 |
9 |
49.00 |
5524********2914 |
60310Z |
07/13/2020 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
F9B895 |
07/13/2020 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9173 |
55931Z |
07/13/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********8474 |
01399P |
07/13/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
117900 |
07/13/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
433151 |
07/13/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
00262C |
07/13/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
013063 |
07/13/2020 |
| SINGLETON, MARSHALL |
8T-200396 |
9 |
19.75 |
4053********2325 |
361098 |
07/13/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
433165 |
07/13/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
31.00 |
4147********4471 |
00763C |
07/13/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
433180 |
07/13/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********9002 |
433176 |
07/13/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
01679Z |
07/13/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
013093 |
07/13/2020 |
| WHITFORD, RYAN |
8T-200079 |
9 |
117.00 |
4147********3402 |
00807D |
07/13/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
00818D |
07/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.77 |
| 6 |
MasterCard |
357.00 |
| 15 |
Visa |
810.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1188.93 |