Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
510446 |
09/26/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
07370D |
09/26/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
07389D |
09/26/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
349403 |
09/26/2022 |
| CHIPROUT, SUSAN |
8T-201998 |
9 |
58.00 |
4737********4713 |
045862 |
09/26/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
114.00 |
4487********5776 |
064913 |
09/26/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
67580Z |
09/26/2022 |
| DARROW, CLAIRE |
8T-202076 |
9 |
84.00 |
4147********0811 |
07432D |
09/26/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
67955Z |
09/26/2022 |
| GAUTIER, HILDA |
8T-108823 |
9 |
84.00 |
4400********9113 |
04413D |
09/26/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
45.00 |
5178********9548 |
041040 |
09/26/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
02618P |
09/26/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
07963D |
09/26/2022 |
| JONES, MISTY |
8T-107168 |
9 |
84.00 |
4266********0635 |
07483C |
09/26/2022 |
| LOWERI, CINDY |
8T-202102 |
9 |
432.00 |
6011********0025 |
02629R |
09/26/2022 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
84.00 |
4327********1267 |
349529 |
09/26/2022 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
02689B |
09/26/2022 |
| MUNFORD, MELISSA |
8T-201976 |
9 |
114.00 |
5178********4762 |
07521P |
09/26/2022 |
| Murphy, Cathy |
8T-201994 |
9 |
58.00 |
5213********2783 |
02674P |
09/26/2022 |
| Murphy, Emily |
8T-202074 |
9 |
58.00 |
5213********2783 |
02674P |
09/26/2022 |
| PERRY, CARL |
8T-10000 |
9 |
90.00 |
4744********8770 |
124799 |
09/26/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02666R |
09/26/2022 |
| STEPHENSON, PAULA |
8T-103729 |
9 |
61.00 |
4487********8348 |
064918 |
09/26/2022 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
07585P |
09/26/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
349637 |
09/26/2022 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
84.00 |
4737********9703 |
029646 |
09/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
652.00 |
| 15 |
Visa |
1297.00 |
| 3 |
Discover |
595.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2544.00 |