Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
432.00 |
4856********0437 |
006543 |
03/06/2023 |
| BARRIGER, ERIN |
8T-202857 |
9 |
114.00 |
4060********2130 |
01283D |
03/06/2023 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
582884 |
03/06/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
01278D |
03/06/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
01296D |
03/06/2023 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
186749 |
03/06/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
186746 |
03/06/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
14019Z |
03/06/2023 |
| DARROW, CLAIRE |
8T-202076 |
9 |
84.00 |
4147********0811 |
01329D |
03/06/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
14422Z |
03/06/2023 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
186586 |
03/06/2023 |
| FOREST, CAROLINE |
8T-202852 |
9 |
114.00 |
4465********6142 |
006098 |
03/06/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
58.00 |
5156********5995 |
01371Z |
03/06/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
58.00 |
5156********5995 |
01386Z |
03/06/2023 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
00626P |
03/06/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
04078D |
03/06/2023 |
| JONES, MISTY |
8T-107168 |
9 |
84.00 |
4266********0635 |
01400C |
03/06/2023 |
| MANNING, ELIZABETH |
8T-203028 |
9 |
36.00 |
4072********2223 |
006367 |
03/06/2023 |
| MANNING, WALTER |
8T-203086 |
9 |
36.00 |
4327********8361 |
186867 |
03/06/2023 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
36.00 |
4327********1267 |
186874 |
03/06/2023 |
| MCCARTER, TRISTEN |
8T-203020 |
9 |
36.00 |
4327********1267 |
186888 |
03/06/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00626R |
03/06/2023 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
003194 |
03/06/2023 |
| ROUSE, LAUREN |
8T-202007 |
9 |
84.00 |
4046********0700 |
006396 |
03/06/2023 |
| SPENCE, PAMELA |
8T-203127 |
9 |
84.00 |
5332********5137 |
LBQX0G |
03/06/2023 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
114.00 |
4487********8348 |
065049 |
03/06/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
01499P |
03/06/2023 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
186977 |
03/06/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
01523B |
03/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 8 |
MasterCard |
661.00 |
| 19 |
Visa |
1923.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2752.00 |