Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
737748 |
09/13/2021 |
| BARBER, RICHARD |
8T-102552 |
9 |
79.00 |
5466********4097 |
08400P |
09/13/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
90.00 |
4327********2762 |
908270 |
09/13/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
61375D |
09/13/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
79.00 |
5189********3588 |
42856Z |
09/13/2021 |
| CLARK, DONNA |
8T-201359 |
9 |
108.00 |
4487********5954 |
062614 |
09/13/2021 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********0349 |
062614 |
09/13/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
43440Z |
09/13/2021 |
| DOLSON, DAWN |
8T-201380 |
9 |
79.00 |
5378********2746 |
08450Z |
09/13/2021 |
| GERARD, LAURA |
8T-520900828 |
9 |
120.00 |
5178********2723 |
026136 |
09/13/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
05546C |
09/13/2021 |
| LABASSI, LAURA |
8T-202599 |
9 |
79.00 |
4737********6163 |
058856 |
09/13/2021 |
| MORRIS, BILL |
8T-202261 |
9 |
108.00 |
4072********6735 |
013374 |
09/13/2021 |
| PATTON, JULIE |
8T-108533 |
9 |
54.00 |
4744********2858 |
162769 |
09/13/2021 |
| RESPESS, DIANA |
8T-202240 |
9 |
54.00 |
6011********4951 |
01368R |
09/13/2021 |
| TAYLOR, KATHLEEN |
8T-105387 |
9 |
108.00 |
5466********1371 |
08561P |
09/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
545.00 |
| 9 |
Visa |
715.77 |
| 1 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1314.77 |