Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIGER, ERIN |
8T-202857 |
9 |
114.00 |
4060********2130 |
05589D |
12/05/2022 |
| BARRIGER, ERIN |
8T-202857 |
9 |
114.00 |
4060********2130 |
05568D |
12/05/2022 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
792021 |
12/05/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
05599D |
12/05/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
05604D |
12/05/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
114.00 |
4487********5776 |
080853 |
12/05/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
45345Z |
12/05/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
45832Z |
12/05/2022 |
| GAUTIER, HILDA |
8T-108823 |
9 |
84.00 |
4400********9113 |
01139D |
12/05/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
45.00 |
5178********9548 |
094715 |
12/05/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
00574P |
12/05/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
03245D |
12/05/2022 |
| JONES, MISTY |
8T-107168 |
9 |
84.00 |
4266********0635 |
05673C |
12/05/2022 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
58.00 |
4327********1267 |
699410 |
12/05/2022 |
| MCCARTER, TRISTEN |
8T-203020 |
9 |
58.00 |
4327********1267 |
699399 |
12/05/2022 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
00593B |
12/05/2022 |
| MUNFORD, MELISSA |
8T-201976 |
9 |
84.00 |
5178********4762 |
05715P |
12/05/2022 |
| Murphy, Cathy |
8T-201994 |
9 |
58.00 |
5213********2783 |
00553P |
12/05/2022 |
| Murphy, Emily |
8T-202074 |
9 |
58.00 |
5213********2783 |
00513P |
12/05/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00572R |
12/05/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
066270 |
12/05/2022 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
05751P |
12/05/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
699499 |
12/05/2022 |
| WHITEHURST, LEIGH |
8T-201658 |
9 |
84.00 |
4020********7521 |
699515 |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
622.00 |
| 14 |
Visa |
1263.00 |
| 2 |
Discover |
163.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2048.00 |