Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
489318 |
02/01/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********2762 |
402555 |
02/01/2021 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
402545 |
02/01/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
49.00 |
5189********3588 |
20965Z |
02/01/2021 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
80109S |
02/01/2021 |
| CRISP, KELLY |
8T-A05969 |
9 |
80.00 |
5218********1142 |
21869Z |
02/01/2021 |
| DAVENPORT, MISTY |
8T-201389 |
9 |
54.00 |
4327********2956 |
402600 |
02/01/2021 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
189084 |
02/01/2021 |
| HOOVER, AMBER |
8T-201386 |
9 |
54.00 |
4024********2401 |
510931 |
02/01/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
06310C |
02/01/2021 |
| LYONS, RONDA |
8T-108119 |
9 |
22.50 |
5243********7746 |
00157B |
02/01/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
402657 |
02/01/2021 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
45.00 |
5207********1092 |
196481 |
02/01/2021 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
001183 |
02/01/2021 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
07792D |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 5 |
MasterCard |
230.50 |
| 9 |
Visa |
473.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
788.14 |