Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYNOR, BROOKE |
8T-201982 |
9 |
84.00 |
4327********8335 |
344411 |
10/03/2022 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
851204 |
10/03/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
09323D |
10/03/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
09308D |
10/03/2022 |
| CHIPROUT, SUSAN |
8T-201998 |
9 |
58.00 |
4737********4713 |
026401 |
10/03/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
114.00 |
4487********5776 |
063312 |
10/03/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
39684Z |
10/03/2022 |
| DARROW, CLAIRE |
8T-202076 |
9 |
84.00 |
4147********0811 |
09425D |
10/03/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
40254Z |
10/03/2022 |
| GAUTIER, HILDA |
8T-108823 |
9 |
84.00 |
4400********9113 |
00266D |
10/03/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
45.00 |
5178********9548 |
010929 |
10/03/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
00331P |
10/03/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
04710D |
10/03/2022 |
| JONES, MISTY |
8T-107168 |
9 |
84.00 |
4266********0635 |
09518C |
10/03/2022 |
| LOWERI, CINDY |
8T-202102 |
9 |
432.00 |
6011********0025 |
00394R |
10/03/2022 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
84.00 |
4327********1267 |
344669 |
10/03/2022 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
00322B |
10/03/2022 |
| MUNFORD, MELISSA |
8T-201976 |
9 |
114.00 |
5178********4762 |
09598P |
10/03/2022 |
| PERRY, CARL |
8T-10000 |
9 |
90.00 |
4744********8770 |
153835 |
10/03/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00324R |
10/03/2022 |
| STEPHENSON, PAULA |
8T-103729 |
9 |
51.00 |
4487********8348 |
063323 |
10/03/2022 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
09682P |
10/03/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
344852 |
10/03/2022 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
84.00 |
4737********9703 |
034780 |
10/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
536.00 |
| 15 |
Visa |
1291.00 |
| 3 |
Discover |
595.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2422.00 |