Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
390044 |
06/20/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
08411C |
06/20/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
08414C |
06/20/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
685388 |
06/20/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
96482Z |
06/20/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
96621Z |
06/20/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
80.00 |
5178********2723 |
073536 |
06/20/2022 |
| GRISSOM, ASHLEY |
8T-10716 |
9 |
51.00 |
5466********5409 |
01167B |
06/20/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
02035T |
06/20/2022 |
| JOHNSON, WHEELER |
8T-202522 |
9 |
114.00 |
5178********8412 |
073563 |
06/20/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
03859D |
06/20/2022 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
84.00 |
4327********1267 |
685461 |
06/20/2022 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
02066B |
06/20/2022 |
| MOORE, MARCIA |
8T-201504 |
9 |
126.00 |
4487********3863 |
064617 |
06/20/2022 |
| PFAHLER, VICKIE |
8T-201457 |
9 |
114.00 |
5524********6071 |
04891S |
06/20/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
011238 |
06/20/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
685506 |
06/20/2022 |
| WALDROP, KATHY |
8T-23455445 |
9 |
84.00 |
4147********6951 |
020805 |
06/20/2022 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
84.00 |
4737********9703 |
087799 |
06/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
572.00 |
| 11 |
Visa |
1011.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1662.00 |