Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIGER, ERIN |
8T-202857 |
9 |
114.00 |
4060********2130 |
00418D |
12/26/2022 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
730838 |
12/26/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
00432D |
12/26/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
00446D |
12/26/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
032125 |
12/26/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
114.00 |
4487********5776 |
070015 |
12/26/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
68771Z |
12/26/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
68729Z |
12/26/2022 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
187545 |
12/26/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
45.00 |
5178********9548 |
023972 |
12/26/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
02601P |
12/26/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
05578D |
12/26/2022 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
02666B |
12/26/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02673R |
12/26/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
035920 |
12/26/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
032199 |
12/26/2022 |
| THOMAS, KAREN |
8T-202994 |
9 |
114.00 |
5291********9469 |
00573B |
12/26/2022 |
| WHITEHURST, LEIGH |
8T-201658 |
9 |
84.00 |
4020********7521 |
032204 |
12/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 5 |
MasterCard |
452.00 |
| 10 |
Visa |
945.00 |
| 2 |
Discover |
163.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.00 |