Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
712583 |
04/12/2021 |
| BARBER, RICHARD |
8T-102552 |
9 |
79.00 |
5466********4097 |
04121P |
04/12/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
76.50 |
4327********2762 |
364367 |
04/12/2021 |
| CANNADAY, STEVE |
8T-10196 |
9 |
79.00 |
4020********0497 |
364383 |
04/12/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
13787D |
04/12/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
49.00 |
5189********3588 |
25161Z |
04/12/2021 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
70211S |
04/12/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
25898Z |
04/12/2021 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
129512 |
04/12/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
06036C |
04/12/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
364559 |
04/12/2021 |
| SWAIN, AMANDA |
8T-201209 |
9 |
34.00 |
6011********1243 |
01290R |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 4 |
MasterCard |
242.00 |
| 6 |
Visa |
439.14 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.14 |