Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DARREN |
8T-203287 |
9 |
432.00 |
4856********0437 |
031212 |
07/31/2023 |
| Buckman, Cierra |
8T-203043 |
9 |
51.00 |
4266********7066 |
03191C |
07/31/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
587783 |
07/31/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
53243Z |
07/31/2023 |
| DARROW, CLAIRE |
8T-202076 |
9 |
84.00 |
4147********0811 |
03224D |
07/31/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
53479Z |
07/31/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08356D |
07/31/2023 |
| NICOLSEN, NICOLE |
8T-202826 |
9 |
144.00 |
6011********2859 |
03108R |
07/31/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
03141R |
07/31/2023 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
078358 |
07/31/2023 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
114.00 |
4487********8348 |
064442 |
07/31/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
03291P |
07/31/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
168.00 |
5291********9469 |
03311B |
07/31/2023 |
| WHITEHURST, DELLA |
8T-DW |
9 |
84.00 |
4327********8502 |
587888 |
07/31/2023 |
| WHITTINGTON, LYNN |
8T-10713 |
9 |
114.00 |
4737********4811 |
054143 |
07/31/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
458.00 |
| 9 |
Visa |
1186.00 |
| 2 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1872.00 |