Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
478135 |
07/26/2021 |
| BARBER, RICHARD |
8T-102552 |
9 |
79.00 |
5466********4097 |
01165P |
07/26/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
85.00 |
4327********2762 |
202925 |
07/26/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
70583D |
07/26/2021 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********0349 |
063705 |
07/26/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
17346Z |
07/26/2021 |
| DOLSON, DAWN |
8T-201380 |
9 |
79.00 |
5378********2746 |
01193Z |
07/26/2021 |
| GERARD, LAURA |
8T-520900828 |
9 |
160.00 |
5178********2723 |
076642 |
07/26/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
09857C |
07/26/2021 |
| LABASSI, LAURA |
8T-202599 |
9 |
79.00 |
4737********2167 |
005791 |
07/26/2021 |
| MASSENGILL, HUDSON |
8T-202669 |
9 |
108.00 |
4327********0652 |
202993 |
07/26/2021 |
| MORRIS, BILL |
8T-202261 |
9 |
108.00 |
4072********6735 |
026484 |
07/26/2021 |
| ROWE, DONNA |
8T-201359 |
9 |
108.00 |
4487********5954 |
063708 |
07/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
398.00 |
| 9 |
Visa |
764.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1162.77 |