Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
687285 |
08/03/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
050059 |
08/03/2020 |
| CAMPBELL, LINDA |
8T-104146 |
9 |
34.00 |
4327********7923 |
061119 |
08/03/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
79.00 |
4020********0497 |
061128 |
08/03/2020 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********2914 |
70301S |
08/03/2020 |
| CRISP, KELLY |
8T-A05969 |
9 |
80.00 |
5218********1142 |
60535Z |
08/03/2020 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9173 |
61203Z |
08/03/2020 |
| EDWARDS, KIMBERLY |
8T-106522 |
9 |
45.00 |
5178********9261 |
017965 |
08/03/2020 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
124401 |
08/03/2020 |
| GRAY, PAM |
8T-200279 |
9 |
80.00 |
4400********7145 |
09312D |
08/03/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
00360T |
08/03/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
104884 |
08/03/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
061207 |
08/03/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
05558C |
08/03/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
22.50 |
4118********4467 |
003795 |
08/03/2020 |
| SINGLETON, MARSHALL |
8T-200396 |
9 |
19.75 |
4053********2325 |
070105 |
08/03/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
061268 |
08/03/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
31.00 |
4147********4471 |
03157C |
08/03/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
061263 |
08/03/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
08348S |
08/03/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
003160 |
08/03/2020 |
| WHITFORD, RYAN |
8T-200079 |
9 |
80.00 |
4147********3402 |
03198D |
08/03/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
03216D |
08/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.77 |
| 6 |
MasterCard |
325.00 |
| 15 |
Visa |
713.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1144.66 |