Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
067753 |
10/04/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
90.00 |
4327********2762 |
214797 |
10/04/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
05861D |
10/04/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
79.00 |
5189********3588 |
10408Z |
10/04/2021 |
| CLARK, DONNA |
8T-201359 |
9 |
108.00 |
4487********5954 |
061059 |
10/04/2021 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********0349 |
061059 |
10/04/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
10727Z |
10/04/2021 |
| DOLSON, DAWN |
8T-201380 |
9 |
79.00 |
5378********2746 |
01797Z |
10/04/2021 |
| GERARD, LAURA |
8T-520900828 |
9 |
120.00 |
5178********2723 |
021205 |
10/04/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
07468C |
10/04/2021 |
| LABASSI, LAURA |
8T-202599 |
9 |
79.00 |
4737********6163 |
002113 |
10/04/2021 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
00477B |
10/04/2021 |
| NESBITT, SUE |
8T-107778 |
9 |
79.00 |
4122********8677 |
214911 |
10/04/2021 |
| RESPESS, DIANA |
8T-202240 |
9 |
54.00 |
6011********4951 |
00489R |
10/04/2021 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
044729 |
10/04/2021 |
| TAYLOR, KATHLEEN |
8T-105387 |
9 |
108.00 |
5466********1371 |
03093P |
10/04/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
466.00 |
| 9 |
Visa |
711.77 |
| 2 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1310.77 |