Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
108.00 |
4327********2762 |
902521 |
01/10/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
902514 |
01/10/2022 |
| CHRISMON, SANDY |
8T-201148 |
9 |
50.00 |
5189********3588 |
66278Z |
01/10/2022 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********7016 |
063650 |
01/10/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
66681Z |
01/10/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
80.00 |
5178********2723 |
021181 |
01/10/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
03297C |
01/10/2022 |
| LABASSI, LAURA |
8T-202599 |
9 |
79.00 |
4737********6163 |
015530 |
01/10/2022 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
01074B |
01/10/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
54.00 |
6011********4951 |
01032R |
01/10/2022 |
| ROSE, MEAGAN |
8T-201603 |
9 |
80.00 |
4487********9111 |
063654 |
01/10/2022 |
| TAYLOR, KATHLEEN |
8T-105387 |
9 |
80.00 |
5466********1371 |
09633P |
01/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
290.00 |
| 6 |
Visa |
497.00 |
| 2 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.00 |