Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
392359 |
08/15/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
03138C |
08/15/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
03134C |
08/15/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
935951 |
08/15/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
114.00 |
4487********5776 |
070105 |
08/15/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
98274Z |
08/15/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
45.00 |
5178********2723 |
078855 |
08/15/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
03998D |
08/15/2022 |
| JONES, MISTY |
8T-107168 |
9 |
84.00 |
4266********0635 |
03202C |
08/15/2022 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
84.00 |
4327********1267 |
935992 |
08/15/2022 |
| MUNFORD, MELISSA |
8T-201976 |
9 |
114.00 |
5178********4762 |
03244P |
08/15/2022 |
| PERRY, CARL |
8T-10000 |
9 |
90.00 |
4744********8770 |
130314 |
08/15/2022 |
| PFAHLER, VICKIE |
8T-201457 |
9 |
114.00 |
5524********6071 |
05843S |
08/15/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01555R |
08/15/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
013343 |
08/15/2022 |
| ROUSE, LAUREN |
8T-202007 |
9 |
51.00 |
4046********0700 |
015588 |
08/15/2022 |
| STEPHENSON, PAULA |
8T-103729 |
9 |
51.00 |
4487********1295 |
070109 |
08/15/2022 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
03324P |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
517.00 |
| 12 |
Visa |
1053.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1654.00 |