Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
432.00 |
4856********0437 |
006181 |
02/06/2023 |
| BARRIGER, ERIN |
8T-202857 |
9 |
114.00 |
4060********2130 |
02224D |
02/06/2023 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
391761 |
02/06/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
02242D |
02/06/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
02247D |
02/06/2023 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
496327 |
02/06/2023 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********7016 |
065742 |
02/06/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
81026Z |
02/06/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
81165Z |
02/06/2023 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
186531 |
02/06/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
58.00 |
5156********5995 |
02308Z |
02/06/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
58.00 |
5156********5995 |
02330Z |
02/06/2023 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
00650P |
02/06/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
06926D |
02/06/2023 |
| JONES, MISTY |
8T-107168 |
9 |
84.00 |
4266********0635 |
02353C |
02/06/2023 |
| MANNING, ELIZABETH |
8T-203028 |
9 |
36.00 |
4072********2223 |
006408 |
02/06/2023 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
36.00 |
4327********1267 |
496452 |
02/06/2023 |
| MCCARTER, TRISTEN |
8T-203020 |
9 |
36.00 |
4327********1267 |
496469 |
02/06/2023 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
00655B |
02/06/2023 |
| MOORE, VANCE |
8T-203005 |
9 |
114.00 |
4270********8990 |
006598 |
02/06/2023 |
| Murphy, Cathy |
8T-201994 |
9 |
58.00 |
5213********2783 |
00656P |
02/06/2023 |
| Murphy, Emily |
8T-202074 |
9 |
58.00 |
5213********2783 |
00656P |
02/06/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00677R |
02/06/2023 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
006569 |
02/06/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
02439P |
02/06/2023 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
496543 |
02/06/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
02463B |
02/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 9 |
MasterCard |
693.00 |
| 15 |
Visa |
1527.00 |
| 2 |
Discover |
163.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2467.00 |