Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIGER, ERIN |
8T-202857 |
9 |
114.00 |
4060********2130 |
08202D |
01/02/2023 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
910634 |
01/02/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
08220D |
01/02/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
08275D |
01/02/2023 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
820653 |
01/02/2023 |
| CLARK, DONNA |
8T-201359 |
9 |
114.00 |
4487********5776 |
070608 |
01/02/2023 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********7016 |
070609 |
01/02/2023 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
145142 |
01/02/2023 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
00254P |
01/02/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08634D |
01/02/2023 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
58.00 |
4327********1267 |
820700 |
01/02/2023 |
| MCCARTER, TRISTEN |
8T-203020 |
9 |
58.00 |
4327********1267 |
820714 |
01/02/2023 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
00206B |
01/02/2023 |
| Murphy, Cathy |
8T-201994 |
9 |
58.00 |
5213********2783 |
00237P |
01/02/2023 |
| Murphy, Emily |
8T-202074 |
9 |
58.00 |
5213********2783 |
00264P |
01/02/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00224R |
01/02/2023 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
079644 |
01/02/2023 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
820760 |
01/02/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
114.00 |
5291********9469 |
08395B |
01/02/2023 |
| WHITEHURST, LEIGH |
8T-201658 |
9 |
84.00 |
4020********7521 |
820765 |
01/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 4 |
MasterCard |
284.00 |
| 13 |
Visa |
1103.00 |
| 2 |
Discover |
163.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1634.00 |