Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
502289 |
05/31/2021 |
| BARBER, RICHARD |
8T-102552 |
9 |
79.00 |
5466********4097 |
03527P |
05/31/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
11690D |
05/31/2021 |
| COX, MANDY |
8T-104026 |
9 |
42.00 |
4487********0349 |
074117 |
05/31/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
49334Z |
05/31/2021 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9173 |
49459Z |
05/31/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
00772C |
05/31/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
797542 |
05/31/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
238.00 |
| 5 |
Visa |
325.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.64 |