Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LORENZO |
4Y-34683 |
1 |
29.00 |
4744********7445 |
134504 |
09/30/2023 |
| ANDRADE, CARLOS |
4Y-44507 |
1 |
29.00 |
5178********3238 |
01289B |
09/30/2023 |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********2032 |
031027 |
09/30/2023 |
| BARRETT, TIMOTHY |
4Y-64892 |
1 |
38.00 |
5594********6209 |
248598 |
09/30/2023 |
| BOARD, DENNIS |
4Y-60056 |
1 |
33.00 |
4640********1953 |
01285D |
09/30/2023 |
| BRUER, HANNAH |
4Y-36268 |
1 |
29.00 |
5594********2203 |
241542 |
09/30/2023 |
| BUSH, KATLYN |
4Y-48518 |
1 |
39.00 |
4847********9405 |
030181 |
09/30/2023 |
| BUSH, WILLIAM |
4Y-7521241677 |
1 |
39.00 |
5536********6880 |
031031 |
09/30/2023 |
| CAWTHORN, RYAN |
4Y-31194 |
1 |
29.00 |
4432********5452 |
018592 |
09/30/2023 |
| CHAKRABORTY, TAMOJIT |
4Y-63690 |
1 |
39.00 |
4744********8121 |
134002 |
09/30/2023 |
| DESMOND, STONE |
4Y-60561 |
1 |
18.00 |
5312********2906 |
174809 |
09/30/2023 |
| DOZIER, SHAWN |
4Y-63124 |
1 |
35.00 |
4777********5716 |
030887 |
09/30/2023 |
| JACKSON, ELIJAH |
4Y-63075 |
1 |
18.00 |
4535********7511 |
H65899 |
09/30/2023 |
| KEITH, JACOB |
4Y-56986 |
1 |
28.00 |
4159********2352 |
080396 |
09/30/2023 |
| LAUGHLIN T2, LINDA |
4Y-60894 |
1 |
563.00 |
4229********0365 |
064046 |
09/30/2023 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
064046 |
09/30/2023 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
126.00 |
4316********4926 |
058105 |
09/30/2023 |
| NORRIS, ANDRE |
4Y-60681 |
1 |
38.00 |
5178********8218 |
01426B |
09/30/2023 |
| OXFORD T2, ANGELA |
4Y-61242 |
1 |
143.00 |
4266********2636 |
01432D |
09/30/2023 |
| PARKER, LORI |
4Y-63744 |
1 |
33.00 |
5235********2816 |
143064 |
09/30/2023 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
064048 |
09/30/2023 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
064048 |
09/30/2023 |
| SWINK, DESTINY |
4Y-40682 |
1 |
10.00 |
4229********0102 |
064049 |
09/30/2023 |
| VANWINKLE, STEPHEN |
4Y-56949 |
1 |
33.00 |
4432********3248 |
026206 |
09/30/2023 |
| WOODS, TRINA |
4Y-49692 |
1 |
18.00 |
4229********2437 |
064049 |
09/30/2023 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
09418B |
09/30/2023 |
| ZAJAS, JD |
4Y-55771 |
1 |
11.00 |
4355********7208 |
068059 |
09/30/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
255.60 |
| 18 |
Visa |
1236.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1491.60 |