Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
582332 |
07/20/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********6363 |
440654 |
07/20/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
050140 |
07/20/2020 |
| CAMPBELL, LINDA |
8T-104146 |
9 |
49.00 |
4327********7923 |
440649 |
07/20/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
79.00 |
4020********0497 |
440642 |
07/20/2020 |
| CLARK, LISA |
8T-101891 |
9 |
49.00 |
5524********2914 |
70021S |
07/20/2020 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
8761EE |
07/20/2020 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9173 |
88473Z |
07/20/2020 |
| GRAY, PAM |
8T-200279 |
9 |
80.00 |
4400********7145 |
07673D |
07/20/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********8474 |
02064T |
07/20/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
152138 |
07/20/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
440693 |
07/20/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
07082C |
07/20/2020 |
| SINGLETON, MARSHALL |
8T-200396 |
9 |
19.75 |
4053********2325 |
731486 |
07/20/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
440713 |
07/20/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
31.00 |
4147********4471 |
04319C |
07/20/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
440727 |
07/20/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********9002 |
440721 |
07/20/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
02657S |
07/20/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
020680 |
07/20/2020 |
| WHITFORD, RYAN |
8T-200079 |
9 |
117.00 |
4147********3402 |
04353D |
07/20/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
04373D |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.77 |
| 5 |
MasterCard |
303.00 |
| 16 |
Visa |
842.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1167.16 |