Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********2032 |
067710 |
10/31/2022 |
| BOARD, DENNIS |
4Y-60056 |
1 |
175.00 |
4640********9952 |
09515D |
10/31/2022 |
| DESMOND, STONE |
4Y-60561 |
1 |
18.00 |
5312********1733 |
154261 |
10/31/2022 |
| DOZIER, SHAWN |
4Y-55812 |
1 |
32.00 |
4777********4384 |
031934 |
10/31/2022 |
| LAUGHLIN, LINDA |
4Y-60894 |
1 |
283.00 |
4229********0365 |
064650 |
10/31/2022 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
064650 |
10/31/2022 |
| LIGGIN, TERRY |
4Y-61327 |
1 |
57.00 |
4355********5507 |
024089 |
10/31/2022 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
48.00 |
4316********4926 |
024071 |
10/31/2022 |
| NORRIS, ANDRE |
4Y-60681 |
1 |
38.00 |
4765********6474 |
751426 |
10/31/2022 |
| OXFORD, ANGELA |
4Y-61242 |
1 |
143.00 |
4266********2636 |
09571B |
10/31/2022 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********4215 |
069401 |
10/31/2022 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
064652 |
10/31/2022 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
064652 |
10/31/2022 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
15.00 |
4761********2224 |
601364 |
10/31/2022 |
| SWINK, DESTINY |
4Y-40682 |
1 |
49.00 |
4229********0102 |
064653 |
10/31/2022 |
| VANWINKLE, STEPHEN |
4Y-56949 |
1 |
18.00 |
4432********7617 |
027542 |
10/31/2022 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
064653 |
10/31/2022 |
| WOODS, TRINA |
4Y-49692 |
1 |
90.00 |
4229********2437 |
064654 |
10/31/2022 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
09267B |
10/31/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
75.10 |
| 15 |
Visa |
1048.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1123.70 |