Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
730071 |
07/04/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
03959C |
07/04/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
03955C |
07/04/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
158119 |
07/04/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
03154Z |
07/04/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
03557Z |
07/04/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
00426T |
07/04/2022 |
| JOHNSON, WHEELER |
8T-202522 |
9 |
114.00 |
5178********8412 |
016452 |
07/04/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
06914D |
07/04/2022 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
84.00 |
4327********1267 |
158170 |
07/04/2022 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
00471B |
07/04/2022 |
| PERRY, CARL |
8T-10000 |
9 |
90.00 |
4744********8770 |
103416 |
07/04/2022 |
| PFAHLER, VICKIE |
8T-201457 |
9 |
114.00 |
5524********6071 |
04006S |
07/04/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
017988 |
07/04/2022 |
| SAULS, SHERRI |
8T-201586 |
9 |
92.00 |
4147********8933 |
004055 |
07/04/2022 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
04110P |
07/04/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
158200 |
07/04/2022 |
| WALDROP, KATHY |
8T-23455445 |
9 |
84.00 |
4147********6951 |
004951 |
07/04/2022 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
84.00 |
4737********9703 |
013928 |
07/04/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
525.00 |
| 12 |
Visa |
1067.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1671.00 |