Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
790073 |
06/27/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
09626C |
06/27/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
09626C |
06/27/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
461894 |
06/27/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
63165Z |
06/27/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
63735Z |
06/27/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
80.00 |
5178********2723 |
016964 |
06/27/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
02757T |
06/27/2022 |
| JOHNSON, WHEELER |
8T-202522 |
9 |
114.00 |
5178********8412 |
016996 |
06/27/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
09403D |
06/27/2022 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
02763B |
06/27/2022 |
| MOORE, MARCIA |
8T-201504 |
9 |
126.00 |
4487********3863 |
063324 |
06/27/2022 |
| PFAHLER, VICKIE |
8T-201457 |
9 |
114.00 |
5524********6071 |
06625S |
06/27/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
018553 |
06/27/2022 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
09781P |
06/27/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
462008 |
06/27/2022 |
| WALDROP, KATHY |
8T-23455445 |
9 |
84.00 |
4147********6951 |
027375 |
06/27/2022 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
84.00 |
4737********9703 |
090241 |
06/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
605.00 |
| 10 |
Visa |
927.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1611.00 |