Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, RICHARD |
8T-102552 |
9 |
79.00 |
5466********4097 |
04233P |
05/10/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
76.50 |
4327********2762 |
245939 |
05/10/2021 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
245998 |
05/10/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
14475D |
05/10/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
49.00 |
5189********3588 |
13083Z |
05/10/2021 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
60011S |
05/10/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
13014Z |
05/10/2021 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9173 |
13306Z |
05/10/2021 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
122175 |
05/10/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
00323C |
05/10/2021 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
5243********7746 |
01084B |
05/10/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
246132 |
05/10/2021 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
04457D |
05/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 6 |
MasterCard |
366.00 |
| 6 |
Visa |
396.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
846.37 |