Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********2762 |
682321 |
01/11/2021 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
682318 |
01/11/2021 |
| CANNADAY, STEVE |
8T-10196 |
9 |
79.00 |
4020********0497 |
682332 |
01/11/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
49.00 |
5189********3588 |
87168Z |
01/11/2021 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
70113S |
01/11/2021 |
| CRISP, KELLY |
8T-A05969 |
9 |
80.00 |
5218********1142 |
87961Z |
01/11/2021 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
166475 |
01/11/2021 |
| FOWLER, JONATHAN |
8T-10110 |
9 |
45.00 |
4356********6041 |
172435 |
01/11/2021 |
| HALL, LINDSAY |
8T-201158 |
9 |
432.00 |
4397********1229 |
00709D |
01/11/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
04702C |
01/11/2021 |
| LEWIS, TENILLE |
8T-201176 |
9 |
432.00 |
4327********9475 |
682390 |
01/11/2021 |
| PERRY, CARL |
8T-10000 |
9 |
60.00 |
4744********0847 |
142638 |
01/11/2021 |
| PIPPIN, BETH |
8T-104600 |
9 |
45.00 |
5452********1715 |
00657P |
01/11/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
682418 |
01/11/2021 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
011331 |
01/11/2021 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
00747D |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 4 |
MasterCard |
208.00 |
| 11 |
Visa |
1366.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1658.87 |