Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DARREN |
8T-203287 |
9 |
432.00 |
4856********0437 |
019967 |
06/19/2023 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
391091 |
06/19/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
05519D |
06/19/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
05533D |
06/19/2023 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
664057 |
06/19/2023 |
| BRANDON, MAXWELL |
8T-203190 |
9 |
36.00 |
5253********3007 |
52365Z |
06/19/2023 |
| Buckman, Cierra |
8T-203043 |
9 |
51.00 |
4266********7066 |
05553C |
06/19/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
664091 |
06/19/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
04716Z |
06/19/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
04897Z |
06/19/2023 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
180932 |
06/19/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
58.00 |
5156********5995 |
05607Z |
06/19/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
58.00 |
5156********5995 |
05620Z |
06/19/2023 |
| HARDING, KYLEIGH |
8T-203194 |
9 |
36.00 |
5253********3007 |
24278Z |
06/19/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
09733D |
06/19/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
019614 |
06/19/2023 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
081184 |
06/19/2023 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
114.00 |
4487********8348 |
063855 |
06/19/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
05666P |
06/19/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
05687B |
06/19/2023 |
| WHITEHURST, DELLA |
8T-DW |
9 |
84.00 |
4327********8502 |
664203 |
06/19/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 8 |
MasterCard |
562.00 |
| 12 |
Visa |
1494.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2110.00 |