Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
726180 |
03/01/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
76.50 |
4327********2762 |
628317 |
03/01/2021 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
628333 |
03/01/2021 |
| CANNADAY, STEVE |
8T-10196 |
9 |
79.00 |
4020********0497 |
628347 |
03/01/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
49.00 |
5189********3588 |
66832Z |
03/01/2021 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
70105S |
03/01/2021 |
| COX, MANDY |
8T-104026 |
9 |
42.00 |
4487********0349 |
071523 |
03/01/2021 |
| CRISP, KELLY |
8T-A05969 |
9 |
80.00 |
5218********1142 |
68070Z |
03/01/2021 |
| DAVENPORT, MISTY |
8T-201389 |
9 |
34.00 |
4327********2956 |
628436 |
03/01/2021 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
149490 |
03/01/2021 |
| HOOVER, AMBER |
8T-201386 |
9 |
34.00 |
4024********2401 |
731513 |
03/01/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
01411C |
03/01/2021 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
5243********7746 |
00172B |
03/01/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
628518 |
03/01/2021 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
22.50 |
5207********1092 |
908239 |
03/01/2021 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
001243 |
03/01/2021 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
05880D |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 5 |
MasterCard |
230.50 |
| 11 |
Visa |
586.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
900.64 |