Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
581674 |
08/01/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
02242C |
08/01/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
02235C |
08/01/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
575874 |
08/01/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
114.00 |
4487********5776 |
071408 |
08/01/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
77109Z |
08/01/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
00109P |
08/01/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
01051D |
08/01/2022 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
84.00 |
4327********1267 |
575929 |
08/01/2022 |
| MOORE, MARCIA |
8T-201504 |
9 |
126.00 |
4487********3863 |
071410 |
08/01/2022 |
| PERRY, CARL |
8T-10000 |
9 |
90.00 |
4744********8770 |
101548 |
08/01/2022 |
| PFAHLER, VICKIE |
8T-201457 |
9 |
114.00 |
5524********6071 |
07199S |
08/01/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00185R |
08/01/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
062154 |
08/01/2022 |
| STEPHENSON, PAULA |
8T-103729 |
9 |
51.00 |
4487********1295 |
071412 |
08/01/2022 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
84.00 |
4737********9703 |
090101 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
248.00 |
| 12 |
Visa |
1128.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.00 |