Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYNOR, BROOKE |
8T-201982 |
9 |
114.00 |
4327********8335 |
166101 |
09/05/2022 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
392778 |
09/05/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
06427D |
09/05/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
06467D |
09/05/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
166134 |
09/05/2022 |
| CHIPROUT, SUSAN |
8T-201998 |
9 |
58.00 |
4737********4713 |
097644 |
09/05/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
114.00 |
4487********5776 |
080215 |
09/05/2022 |
| DARROW, CLAIRE |
8T-202076 |
9 |
84.00 |
4147********0811 |
06477D |
09/05/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
08643Z |
09/05/2022 |
| GAUTIER, HILDA |
8T-108823 |
9 |
84.00 |
4400********9113 |
09535D |
09/05/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
00593P |
09/05/2022 |
| JONES, MISTY |
8T-107168 |
9 |
84.00 |
4266********0635 |
06524C |
09/05/2022 |
| LOWERI, CINDY |
8T-202102 |
9 |
432.00 |
6011********0025 |
00573R |
09/05/2022 |
| MARTINEZ, DORIANA |
8T-201926 |
9 |
58.00 |
4737********2437 |
052335 |
09/05/2022 |
| MUNFORD, MELISSA |
8T-201976 |
9 |
114.00 |
5178********4762 |
06589P |
09/05/2022 |
| Murphy, Cathy |
8T-201994 |
9 |
58.00 |
5213********2783 |
00578P |
09/05/2022 |
| Murphy, Emily |
8T-202074 |
9 |
58.00 |
5213********2783 |
00579P |
09/05/2022 |
| PERRY, CARL |
8T-10000 |
9 |
90.00 |
4744********8770 |
150928 |
09/05/2022 |
| PFAHLER, VICKIE |
8T-201457 |
9 |
114.00 |
5524********6071 |
08150S |
09/05/2022 |
| REAVIS, JIM |
8T-201947 |
9 |
54.00 |
4147********2151 |
005535 |
09/05/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00509R |
09/05/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
084313 |
09/05/2022 |
| ROUSE, LAUREN |
8T-202007 |
9 |
51.00 |
4046********0700 |
005797 |
09/05/2022 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
06655P |
09/05/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
166346 |
09/05/2022 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
84.00 |
4737********9703 |
082712 |
09/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
561.00 |
| 17 |
Visa |
1400.00 |
| 2 |
Discover |
516.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2477.00 |