Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
395081 |
11/02/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********2762 |
022919 |
11/02/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
050815 |
11/02/2020 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
022920 |
11/02/2020 |
| CANNADAY, STEVE |
8T-10196 |
9 |
89.00 |
4020********0497 |
022928 |
11/02/2020 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
70208S |
11/02/2020 |
| CRISP, KELLY |
8T-A05969 |
9 |
80.00 |
5218********1142 |
57396Z |
11/02/2020 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
186478 |
11/02/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
00600C |
11/02/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********3300 |
002107 |
11/02/2020 |
| MCLAWHORN, CURTIS |
8T-108632 |
9 |
79.00 |
4118********0607 |
002146 |
11/02/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
023003 |
11/02/2020 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
45.00 |
5207********1092 |
362549 |
11/02/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
31.00 |
4147********4471 |
04553C |
11/02/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
002155 |
11/02/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
04590D |
11/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 3 |
MasterCard |
159.00 |
| 12 |
Visa |
627.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
870.64 |