Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYNOR, BROOKE |
8T-201982 |
9 |
84.00 |
4327********8335 |
681266 |
10/31/2022 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
360541 |
10/31/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
07465D |
10/31/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
07448D |
10/31/2022 |
| CHIPROUT, SUSAN |
8T-201998 |
9 |
58.00 |
4737********4713 |
076697 |
10/31/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
114.00 |
4487********5776 |
062249 |
10/31/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
90751Z |
10/31/2022 |
| DARROW, CLAIRE |
8T-202076 |
9 |
84.00 |
4147********0811 |
07499D |
10/31/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
90834Z |
10/31/2022 |
| GAUTIER, HILDA |
8T-108823 |
9 |
84.00 |
4400********9113 |
06429D |
10/31/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
45.00 |
5178********9548 |
049286 |
10/31/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
06978D |
10/31/2022 |
| JONES, MISTY |
8T-107168 |
9 |
84.00 |
4266********0635 |
07532C |
10/31/2022 |
| MARTINEZ, DORIANA |
8T-201926 |
9 |
58.00 |
4737********2437 |
091861 |
10/31/2022 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
84.00 |
4327********1267 |
681346 |
10/31/2022 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
03194B |
10/31/2022 |
| MUNFORD, MELISSA |
8T-201976 |
9 |
84.00 |
5178********4762 |
07571P |
10/31/2022 |
| Murphy, Cathy |
8T-201994 |
9 |
58.00 |
5213********2783 |
03187P |
10/31/2022 |
| Murphy, Emily |
8T-202074 |
9 |
58.00 |
5213********2783 |
03187P |
10/31/2022 |
| PFAHLER, VICKIE |
8T-201457 |
9 |
51.00 |
5524********6071 |
03578S |
10/31/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
03180R |
10/31/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
053270 |
10/31/2022 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
07631P |
10/31/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
681418 |
10/31/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
619.00 |
| 14 |
Visa |
1203.00 |
| 2 |
Discover |
163.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1985.00 |