Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
108.00 |
4327********2762 |
199381 |
12/27/2021 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
199377 |
12/27/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
50.00 |
5189********3588 |
17952Z |
12/27/2021 |
| CLARK, DONNA |
8T-201359 |
9 |
108.00 |
4487********5776 |
063239 |
12/27/2021 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********7016 |
063240 |
12/27/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
18091Z |
12/27/2021 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9173 |
18299Z |
12/27/2021 |
| GERARD, LAURA |
8T-520900828 |
9 |
80.00 |
5178********2723 |
070738 |
12/27/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
06608C |
12/27/2021 |
| LABASSI, LAURA |
8T-202599 |
9 |
79.00 |
4737********6163 |
079681 |
12/27/2021 |
| LYONS, RONDA |
8T-108119 |
9 |
80.00 |
5243********7746 |
02759B |
12/27/2021 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
02742B |
12/27/2021 |
| RESPESS, DIANA |
8T-202240 |
9 |
54.00 |
6011********4951 |
02751R |
12/27/2021 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
042650 |
12/27/2021 |
| ROSE, MEAGAN |
8T-201603 |
9 |
80.00 |
4487********9111 |
063244 |
12/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
369.00 |
| 8 |
Visa |
684.00 |
| 2 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1186.00 |