Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
01221D |
02/12/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********1304 |
012005 |
02/12/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5930 |
01242D |
02/12/2024 |
| BOWEN, NEIL |
8T-203535 |
9 |
114.00 |
4147********5930 |
01267D |
02/12/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
180043 |
02/12/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********1142 |
39849Z |
02/12/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
39655Z |
02/12/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
185823 |
02/12/2024 |
| GIBBS, ADDISON |
8T-202949 |
9 |
50.00 |
5156********5995 |
01297Z |
02/12/2024 |
| GIBBS, ANGIE |
8T-201755 |
9 |
84.00 |
5156********5995 |
01331Z |
02/12/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
07068D |
02/12/2024 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
180103 |
02/12/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
012242 |
02/12/2024 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4430********3044 |
133469 |
02/12/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01277R |
02/12/2024 |
| RIEG, AMY |
8T-203077 |
9 |
84.00 |
4327********7372 |
180135 |
02/12/2024 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
114.00 |
4487********8879 |
065046 |
02/12/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
01384P |
02/12/2024 |
| THOMAS, AVERY |
8T-202084 |
9 |
50.00 |
4003********6993 |
01402D |
02/12/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
168.00 |
5291********9469 |
01405B |
02/12/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
01436G |
02/12/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
114.00 |
4737********4811 |
048108 |
02/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 7 |
MasterCard |
716.00 |
| 13 |
Visa |
1251.99 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2105.99 |