Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
512088 |
04/19/2021 |
| BARBER, RICHARD |
8T-102552 |
9 |
79.00 |
5466********4097 |
01225P |
04/19/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
76.50 |
4327********2762 |
441325 |
04/19/2021 |
| CANNADAY, STEVE |
8T-10196 |
9 |
79.00 |
4020********0497 |
441333 |
04/19/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
04002D |
04/19/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
67230Z |
04/19/2021 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
169365 |
04/19/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08791C |
04/19/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
441348 |
04/19/2021 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
45.00 |
5207********1092 |
220613 |
04/19/2021 |
| SWAIN, AMANDA |
8T-201209 |
9 |
34.00 |
6011********1243 |
01953R |
04/19/2021 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
01264D |
04/19/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 3 |
MasterCard |
204.00 |
| 7 |
Visa |
488.14 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.14 |