Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LENNON |
4Y-34280 |
1 |
10.00 |
4000********8234 |
418026 |
11/30/2023 |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********2032 |
108455 |
11/30/2023 |
| BARRETT, TIMOTHY |
4Y-64892 |
1 |
38.00 |
5594********6209 |
210881 |
11/30/2023 |
| BOARD, DENNIS |
4Y-60056 |
1 |
33.00 |
4640********1953 |
02405D |
11/30/2023 |
| DESMOND, STONE |
4Y-60561 |
1 |
18.00 |
5312********2906 |
173343 |
11/30/2023 |
| DOZIER, SHAWN |
4Y-63124 |
1 |
35.00 |
4777********5716 |
030755 |
11/30/2023 |
| JACKSON, ELIJAH |
4Y-64489 |
1 |
18.00 |
4535********7511 |
H65268 |
11/30/2023 |
| KEITH, JACOB |
4Y-64006 |
1 |
28.00 |
4159********2352 |
047052 |
11/30/2023 |
| LAUGHLIN T2, LINDA |
4Y-60894 |
1 |
563.00 |
4229********0365 |
063414 |
11/30/2023 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
063414 |
11/30/2023 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
48.00 |
4316********4926 |
134090 |
11/30/2023 |
| MARYNIW T2, RHETT |
4Y-64188 |
1 |
320.00 |
4147********3221 |
02459D |
11/30/2023 |
| NORRIS, ANDRE |
4Y-60681 |
1 |
38.00 |
5178********8218 |
02478B |
11/30/2023 |
| OXFORD T2, ANGELA |
4Y-61242 |
1 |
143.00 |
4266********2636 |
02472D |
11/30/2023 |
| PARKER, LORI |
4Y-63744 |
1 |
33.00 |
5235********2816 |
361916 |
11/30/2023 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
063416 |
11/30/2023 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
063416 |
11/30/2023 |
| SULLIVAN T1, ARIEL |
4Y-61334 |
1 |
163.00 |
4355********9506 |
138152 |
11/30/2023 |
| SWINK, DESTINY |
4Y-40682 |
1 |
10.00 |
4229********0102 |
063417 |
11/30/2023 |
| VANWINKLE, STEPHEN |
4Y-56949 |
1 |
18.00 |
4432********4138 |
006071 |
11/30/2023 |
| WEBB, KYLE |
4Y-57046 |
1 |
33.00 |
5235********7362 |
361917 |
11/30/2023 |
| WOODS, TRINA |
4Y-49692 |
1 |
18.00 |
4229********2437 |
063418 |
11/30/2023 |
| ZAJAS, JD |
4Y-55771 |
1 |
11.00 |
4355********7208 |
148123 |
11/30/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
178.00 |
| 17 |
Visa |
1500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1678.00 |