Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
432.00 |
4856********0437 |
027190 |
03/27/2023 |
| BARRIGER, ERIN |
8T-202857 |
9 |
114.00 |
4060********2130 |
05658D |
03/27/2023 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
361494 |
03/27/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
05674D |
03/27/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
05675D |
03/27/2023 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
735979 |
03/27/2023 |
| BRANDON, MAXWELL |
8T-203190 |
9 |
58.00 |
4147********5280 |
05686D |
03/27/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
735996 |
03/27/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
31408Z |
03/27/2023 |
| DARROW, CLAIRE |
8T-202076 |
9 |
84.00 |
4147********0811 |
05725D |
03/27/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
31825Z |
03/27/2023 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
124828 |
03/27/2023 |
| FOREST, CAROLINE |
8T-202852 |
9 |
114.00 |
4737********4086 |
033857 |
03/27/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
58.00 |
5156********5995 |
05748Z |
03/27/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
58.00 |
5156********5995 |
05792Z |
03/27/2023 |
| HARDING, KYLEIGH |
8T-203194 |
9 |
58.00 |
4147********5280 |
05758D |
03/27/2023 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
02713P |
03/27/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
06495D |
03/27/2023 |
| MANNING, ELIZABETH |
8T-203028 |
9 |
36.00 |
4072********2223 |
027766 |
03/27/2023 |
| MANNING, WALTER |
8T-203086 |
9 |
36.00 |
4327********8361 |
736126 |
03/27/2023 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
36.00 |
4327********1267 |
736107 |
03/27/2023 |
| MCCARTER, TRISTEN |
8T-203020 |
9 |
36.00 |
4327********1267 |
736130 |
03/27/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
027629 |
03/27/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02764R |
03/27/2023 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
009399 |
03/27/2023 |
| SPENCE, PAMELA |
8T-203127 |
9 |
84.00 |
5332********5137 |
MUV0VB |
03/27/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
07076P |
03/27/2023 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
736203 |
03/27/2023 |
| WHITEHURST, DELLA |
8T-DW |
9 |
51.00 |
4327********8502 |
736200 |
03/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 7 |
MasterCard |
577.00 |
| 20 |
Visa |
1922.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2667.00 |