Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
432.00 |
4856********0437 |
027662 |
02/27/2023 |
| BARRIGER, ERIN |
8T-202857 |
9 |
114.00 |
4060********2130 |
03323D |
02/27/2023 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
792159 |
02/27/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
03346D |
02/27/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
03339D |
02/27/2023 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
067953 |
02/27/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
067961 |
02/27/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
41046Z |
02/27/2023 |
| DARROW, CLAIRE |
8T-202076 |
9 |
84.00 |
4147********0811 |
03378D |
02/27/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
41463Z |
02/27/2023 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
165366 |
02/27/2023 |
| FOREST, CAROLINE |
8T-202852 |
9 |
114.00 |
4465********6142 |
027082 |
02/27/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
58.00 |
5156********5995 |
03419Z |
02/27/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
58.00 |
5156********5995 |
03435Z |
02/27/2023 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
02731P |
02/27/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
02288D |
02/27/2023 |
| JONES, MISTY |
8T-107168 |
9 |
84.00 |
4266********0635 |
03450C |
02/27/2023 |
| MANNING, ELIZABETH |
8T-203028 |
9 |
36.00 |
4072********2223 |
027776 |
02/27/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********8990 |
027778 |
02/27/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02763R |
02/27/2023 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
064140 |
02/27/2023 |
| ROUSE, LAUREN |
8T-202007 |
9 |
84.00 |
4046********0700 |
027964 |
02/27/2023 |
| SPENCE, PAMELA |
8T-203127 |
9 |
84.00 |
5332********5137 |
K6WIKZ |
02/27/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
03510P |
02/27/2023 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
068120 |
02/27/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
03533B |
02/27/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 8 |
MasterCard |
661.00 |
| 16 |
Visa |
1815.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2644.00 |