Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, BRENDAN |
4Y-60226 |
6 |
18.00 |
5424********2032 |
139335 |
04/30/2023 |
| BOARD, DENNIS |
4Y-60056 |
6 |
33.00 |
4640********9952 |
05296D |
04/30/2023 |
| CASALE, JASON |
4Y-60360 |
6 |
420.00 |
5424********4675 |
030383 |
04/30/2023 |
| DESMOND, STONE |
4Y-60561 |
6 |
90.00 |
5312********8735 |
154180 |
04/30/2023 |
| LAUGHLIN, LINDA |
4Y-60894 |
6 |
283.00 |
4229********0365 |
074844 |
04/30/2023 |
| LESTER, DUANE |
4Y-54131 |
6 |
40.00 |
4229********0776 |
074844 |
04/30/2023 |
| LIGGIN, TERRY |
4Y-61327 |
6 |
18.00 |
4355********5507 |
086130 |
04/30/2023 |
| LINAM, BEVERLY |
4Y-55768 |
6 |
48.00 |
4316********4926 |
086174 |
04/30/2023 |
| NORRIS, ANDRE |
4Y-60681 |
6 |
38.00 |
4765********6474 |
422702 |
04/30/2023 |
| NYLUND, TIM |
4Y-61151 |
6 |
3.00 |
4229********1184 |
074845 |
04/30/2023 |
| OXFORD, ANGELA |
4Y-61242 |
6 |
143.00 |
4266********2636 |
05360B |
04/30/2023 |
| POTTS, KRISTIN |
4Y-53098 |
6 |
25.50 |
5424********4215 |
113747 |
04/30/2023 |
| PRESLEY, MICHAEL |
4Y-54379 |
6 |
32.00 |
4229********2893 |
074846 |
04/30/2023 |
| RICE, JORDAN |
4Y-36521 |
6 |
10.00 |
4229********1961 |
074846 |
04/30/2023 |
| SWINK, DESTINY |
4Y-40682 |
6 |
10.00 |
4229********0102 |
074846 |
04/30/2023 |
| VANWINKLE, STEPHEN |
4Y-56949 |
6 |
18.00 |
4432********7617 |
015852 |
04/30/2023 |
| WOODS, TRINA |
4Y-49692 |
6 |
18.00 |
4229********2437 |
074847 |
04/30/2023 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
6 |
13.60 |
5490********5523 |
00583B |
04/30/2023 |
| ZAJAS, JD |
4Y-55771 |
6 |
11.00 |
4355********7208 |
035040 |
04/30/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
567.10 |
| 14 |
Visa |
705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1272.10 |