Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, RICHARD |
8T-102552 |
9 |
79.00 |
5466********4097 |
02997P |
07/05/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********2762 |
807817 |
07/05/2021 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
807816 |
07/05/2021 |
| CANNADAY, STEVE |
8T-10196 |
9 |
79.00 |
4020********8441 |
807826 |
07/05/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
43336D |
07/05/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
73.50 |
5189********3588 |
23988Z |
07/05/2021 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********0349 |
065434 |
07/05/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
24196Z |
07/05/2021 |
| DOLSON, DAWN |
8T-201380 |
9 |
79.00 |
5378********2746 |
03055Z |
07/05/2021 |
| GERARD, LAURA |
8T-520900828 |
9 |
80.00 |
5178********2723 |
020881 |
07/05/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
02338C |
07/05/2021 |
| LABASSI, LAURA |
8T-202599 |
9 |
79.00 |
4737********2167 |
092216 |
07/05/2021 |
| ROWE, DONNA |
8T-201359 |
9 |
108.00 |
4487********5954 |
065438 |
07/05/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
807875 |
07/05/2021 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
03131D |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
391.50 |
| 10 |
Visa |
672.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1064.37 |