Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********2032 |
060172 |
07/31/2023 |
| BOARD, DENNIS |
4Y-60056 |
1 |
33.00 |
4640********9952 |
08421A |
07/31/2023 |
| DOZIER, SHAWN |
4Y-63124 |
1 |
35.00 |
4777********5716 |
031613 |
07/31/2023 |
| ECKERSON, NATHAN |
4Y-60965 |
1 |
20.00 |
4355********6256 |
123122 |
07/31/2023 |
| JACKSON, ELIJAH |
4Y-63075 |
1 |
18.00 |
4535********4739 |
H65478 |
07/31/2023 |
| KEITH, JACOB |
4Y-56986 |
1 |
28.00 |
4159********2352 |
042561 |
07/31/2023 |
| LAUGHLIN, LINDA |
4Y-60894 |
1 |
283.00 |
4229********0365 |
063615 |
07/31/2023 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
063615 |
07/31/2023 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
48.00 |
4316********4926 |
127064 |
07/31/2023 |
| NORRIS, ANDRE |
4Y-60681 |
1 |
38.00 |
5178********8218 |
08500B |
07/31/2023 |
| OXFORD, ANGELA |
4Y-61242 |
1 |
143.00 |
4266********2636 |
08501B |
07/31/2023 |
| PARKER, LORI |
4Y-63744 |
1 |
33.00 |
5235********2816 |
929824 |
07/31/2023 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********4215 |
060205 |
07/31/2023 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
063617 |
07/31/2023 |
| SWINK, DESTINY |
4Y-40682 |
1 |
10.00 |
4229********0102 |
063618 |
07/31/2023 |
| VANWINKLE, STEPHEN |
4Y-56949 |
1 |
18.00 |
4432********7617 |
013441 |
07/31/2023 |
| WOODS, TRINA |
4Y-49692 |
1 |
18.00 |
4229********2437 |
063618 |
07/31/2023 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
06223B |
07/31/2023 |
| ZAJAS, JD |
4Y-55771 |
1 |
11.00 |
4355********7208 |
137090 |
07/31/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
128.10 |
| 14 |
Visa |
737.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.10 |