Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, BRENDAN |
4Y-60226 |
1 |
57.00 |
5424********2032 |
808425 |
03/30/2023 |
| BOARD, DENNIS |
4Y-60056 |
1 |
72.00 |
4640********9952 |
04484D |
03/30/2023 |
| DOZIER, SHAWN |
4Y-55812 |
1 |
32.00 |
4777********4384 |
030354 |
03/30/2023 |
| LAUGHLIN, LINDA |
4Y-60894 |
1 |
283.00 |
4229********0365 |
063150 |
03/30/2023 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
063150 |
03/30/2023 |
| LIGGIN, TERRY |
4Y-61327 |
1 |
18.00 |
4355********5507 |
041062 |
03/30/2023 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
48.00 |
4316********4926 |
042041 |
03/30/2023 |
| NORRIS, ANDRE |
4Y-60681 |
1 |
77.00 |
4765********6474 |
023249 |
03/30/2023 |
| NYLUND, TIM |
4Y-61151 |
1 |
3.00 |
4229********1184 |
063151 |
03/30/2023 |
| OXFORD, ANGELA |
4Y-61242 |
1 |
143.00 |
4266********2636 |
04565B |
03/30/2023 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********4215 |
811296 |
03/30/2023 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
063152 |
03/30/2023 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
063152 |
03/30/2023 |
| SWINK, DESTINY |
4Y-40682 |
1 |
10.00 |
4229********0102 |
063153 |
03/30/2023 |
| VANWINKLE, STEPHEN |
4Y-56949 |
1 |
57.00 |
4432********7617 |
023260 |
03/30/2023 |
| WOODS, TRINA |
4Y-49692 |
1 |
18.00 |
4229********2437 |
063153 |
03/30/2023 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
05175B |
03/30/2023 |
| ZAJAS, JD |
4Y-55771 |
1 |
11.00 |
4355********7208 |
050122 |
03/30/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.10 |
| 15 |
Visa |
854.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.10 |