Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYNOR, BROOKE |
8T-201982 |
9 |
84.00 |
4327********8335 |
400474 |
10/10/2022 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
390461 |
10/10/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
07594D |
10/10/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
07612D |
10/10/2022 |
| CHIPROUT, SUSAN |
8T-201998 |
9 |
58.00 |
4737********4713 |
005773 |
10/10/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
114.00 |
4487********5776 |
065254 |
10/10/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
35067Z |
10/10/2022 |
| DARROW, CLAIRE |
8T-202076 |
9 |
84.00 |
4147********0811 |
07643D |
10/10/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
35595Z |
10/10/2022 |
| GAUTIER, HILDA |
8T-108823 |
9 |
84.00 |
4400********9113 |
09265D |
10/10/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
45.00 |
5178********9548 |
023833 |
10/10/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
01006P |
10/10/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
05114D |
10/10/2022 |
| JONES, MISTY |
8T-107168 |
9 |
84.00 |
4266********0635 |
07687C |
10/10/2022 |
| LOWERI, CINDY |
8T-202102 |
9 |
432.00 |
6011********0025 |
01007R |
10/10/2022 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
01003B |
10/10/2022 |
| MUNFORD, MELISSA |
8T-201976 |
9 |
114.00 |
5178********4762 |
07736P |
10/10/2022 |
| PERRY, CARL |
8T-10000 |
9 |
90.00 |
4744********8770 |
165927 |
10/10/2022 |
| PFAHLER, VICKIE |
8T-201457 |
9 |
51.00 |
5524********6071 |
09011S |
10/10/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01029R |
10/10/2022 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
51.00 |
4487********8348 |
065258 |
10/10/2022 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
07792P |
10/10/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
400698 |
10/10/2022 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
84.00 |
4737********9703 |
035803 |
10/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
587.00 |
| 14 |
Visa |
1207.00 |
| 3 |
Discover |
595.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2389.00 |