Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
90.00 |
4327********2762 |
812460 |
10/11/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
10629D |
10/11/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
79.00 |
5189********3588 |
93730Z |
10/11/2021 |
| CLARK, DONNA |
8T-201359 |
9 |
108.00 |
4487********5954 |
061106 |
10/11/2021 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********0349 |
061106 |
10/11/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
94300Z |
10/11/2021 |
| DOLSON, DAWN |
8T-201380 |
9 |
79.00 |
5378********2746 |
03224Z |
10/11/2021 |
| GELLATA, CRYSTAL |
8T-202422 |
9 |
49.00 |
4334********6089 |
047932 |
10/11/2021 |
| GERARD, LAURA |
8T-520900828 |
9 |
120.00 |
5178********2723 |
069098 |
10/11/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
00067C |
10/11/2021 |
| LABASSI, LAURA |
8T-202599 |
9 |
79.00 |
4737********6163 |
075057 |
10/11/2021 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
01155B |
10/11/2021 |
| NESBITT, SUE |
8T-107778 |
9 |
79.00 |
4122********8677 |
812549 |
10/11/2021 |
| RESPESS, DIANA |
8T-202240 |
9 |
54.00 |
6011********4951 |
01161R |
10/11/2021 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
045457 |
10/11/2021 |
| TAYLOR, KATHLEEN |
8T-105387 |
9 |
108.00 |
5466********1371 |
03308P |
10/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
466.00 |
| 9 |
Visa |
714.00 |
| 2 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1313.00 |