Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********2032 |
037616 |
10/30/2023 |
| BARRETT, TIMOTHY |
4Y-64892 |
1 |
116.00 |
5594********6209 |
719950 |
10/30/2023 |
| BOARD, DENNIS |
4Y-60056 |
1 |
72.00 |
4640********1953 |
04345D |
10/30/2023 |
| DESMOND, STONE |
4Y-60561 |
1 |
18.00 |
5312********2906 |
180113 |
10/30/2023 |
| DOZIER, SHAWN |
4Y-63124 |
1 |
74.00 |
4777********5716 |
030585 |
10/30/2023 |
| JACKSON, ELIJAH |
4Y-63075 |
1 |
18.00 |
4535********7511 |
H51999 |
10/30/2023 |
| KEITH, JACOB |
4Y-64006 |
1 |
67.00 |
4159********2352 |
028821 |
10/30/2023 |
| LAUGHLIN T2, LINDA |
4Y-60894 |
1 |
563.00 |
4229********0365 |
050146 |
10/30/2023 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
050146 |
10/30/2023 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
48.00 |
4316********4926 |
118036 |
10/30/2023 |
| NORRIS, ANDRE |
4Y-60681 |
1 |
38.00 |
5178********8218 |
04418B |
10/30/2023 |
| OXFORD T2, ANGELA |
4Y-61242 |
1 |
143.00 |
4266********2636 |
04431D |
10/30/2023 |
| PARKER, LORI |
4Y-63744 |
1 |
111.00 |
5235********2816 |
709917 |
10/30/2023 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
050147 |
10/30/2023 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
050148 |
10/30/2023 |
| SWINK, DESTINY |
4Y-40682 |
1 |
49.00 |
4229********0102 |
050149 |
10/30/2023 |
| WINGFIELD, JOHN |
4Y-63922 |
1 |
111.00 |
4574********0842 |
H61321 |
10/30/2023 |
| WOODS, TRINA |
4Y-49692 |
1 |
57.00 |
4229********2437 |
050149 |
10/30/2023 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
03134B |
10/30/2023 |
| ZAJAS, JD |
4Y-55771 |
1 |
11.00 |
4355********7208 |
026049 |
10/30/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
314.60 |
| 14 |
Visa |
1295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1609.60 |