Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********2032 |
969016 |
12/30/2022 |
| BOARD, DENNIS |
4Y-60056 |
1 |
33.00 |
4640********9952 |
05258D |
12/30/2022 |
| DESMOND, STONE |
4Y-60561 |
1 |
18.00 |
5312********1733 |
142084 |
12/30/2022 |
| DOZIER, SHAWN |
4Y-55812 |
1 |
32.00 |
4777********4384 |
030273 |
12/30/2022 |
| LAUGHLIN, LINDA |
4Y-60894 |
1 |
283.00 |
4229********0365 |
092842 |
12/30/2022 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
092843 |
12/30/2022 |
| LIGGIN, TERRY |
4Y-61327 |
1 |
18.00 |
4355********5507 |
104111 |
12/30/2022 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
48.00 |
4316********4926 |
105176 |
12/30/2022 |
| NORRIS, ANDRE |
4Y-60681 |
1 |
38.00 |
4765********6474 |
234127 |
12/30/2022 |
| OXFORD, ANGELA |
4Y-61242 |
1 |
143.00 |
4266********2636 |
05339B |
12/30/2022 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********4215 |
971283 |
12/30/2022 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
092845 |
12/30/2022 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
092845 |
12/30/2022 |
| SWINK, DESTINY |
4Y-40682 |
1 |
10.00 |
4229********0102 |
092845 |
12/30/2022 |
| VANWINKLE, STEPHEN |
4Y-56949 |
1 |
18.00 |
4432********7617 |
008863 |
12/30/2022 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
092846 |
12/30/2022 |
| WOODS, TRINA |
4Y-49692 |
1 |
3.00 |
4229********2437 |
092846 |
12/30/2022 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
08004B |
12/30/2022 |
| ZAJAS, JD |
4Y-55771 |
1 |
11.00 |
4355********7208 |
061080 |
12/30/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
75.10 |
| 15 |
Visa |
737.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
812.70 |