Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
910147 |
05/16/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
642924 |
05/16/2022 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********7016 |
063624 |
05/16/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
44257Z |
05/16/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
44271Z |
05/16/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
80.00 |
5178********2723 |
092673 |
05/16/2022 |
| GRISSOM, ASHLEY |
8T-10716 |
9 |
51.00 |
5466********5409 |
01278B |
05/16/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
01645T |
05/16/2022 |
| HINCHEY, JOHN |
8T-202482 |
9 |
84.00 |
4270********1092 |
016315 |
05/16/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08641D |
05/16/2022 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
84.00 |
4327********1267 |
643054 |
05/16/2022 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
01645B |
05/16/2022 |
| MOORE, MARCIA |
8T-201504 |
9 |
126.00 |
4487********3863 |
063629 |
05/16/2022 |
| PFAHLER, VICKIE |
8T-201457 |
9 |
114.00 |
5524********6071 |
04887S |
05/16/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
54.00 |
6011********4951 |
01665R |
05/16/2022 |
| SAULS, SHERRI |
8T-201586 |
9 |
138.00 |
4147********8933 |
016584 |
05/16/2022 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
80.00 |
5466********1371 |
08939P |
05/16/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********9714 |
643115 |
05/16/2022 |
| WALDROP, KATHY |
8T-23455445 |
9 |
84.00 |
4147********6951 |
016605 |
05/16/2022 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
84.00 |
4737********9703 |
058850 |
05/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
538.00 |
| 11 |
Visa |
968.00 |
| 2 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1639.00 |