Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
300371 |
07/19/2021 |
| BARBER, RICHARD |
8T-102552 |
9 |
79.00 |
5466********4097 |
00549P |
07/19/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
85.00 |
4327********2762 |
337609 |
07/19/2021 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
337614 |
07/19/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
01892D |
07/19/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
73.50 |
5189********3588 |
55856Z |
07/19/2021 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********0349 |
064019 |
07/19/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
56481Z |
07/19/2021 |
| DOLSON, DAWN |
8T-201380 |
9 |
79.00 |
5378********2746 |
00598Z |
07/19/2021 |
| GERARD, LAURA |
8T-520900828 |
9 |
160.00 |
5178********2723 |
087638 |
07/19/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
00094C |
07/19/2021 |
| LABASSI, LAURA |
8T-202599 |
9 |
79.00 |
4737********2167 |
079496 |
07/19/2021 |
| MASSENGILL, HUDSON |
8T-202669 |
9 |
108.00 |
4327********0652 |
337693 |
07/19/2021 |
| RESPESS, DIANA |
8T-202240 |
9 |
39.50 |
6011********4951 |
01934R |
07/19/2021 |
| ROWE, DONNA |
8T-201359 |
9 |
108.00 |
4487********5954 |
064022 |
07/19/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
337739 |
07/19/2021 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
00693D |
07/19/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
471.50 |
| 11 |
Visa |
788.64 |
| 1 |
Discover |
39.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1299.64 |