03/11/2024
07:03:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, AMANDA 8T-104711 9 50.00 4147********2894 09476D 03/11/2024
BERNHARDT, BRENDA 8T-104708 9 84.00 5426********1304 011684 03/11/2024
COLTRAIN, KEVIN 8T-201840 9 154.99 4327********5495 197161 03/11/2024
EDDINGS, BONNIE 8T-200274 9 79.00 5254********1620 90628Z 03/11/2024
FEYER, AMY 8T-108838 9 54.00 3713*******2001 161761 03/11/2024
GIBBS, ADDISON 8T-202949 9 50.00 5156********5995 09525Z 03/11/2024
GIBBS, ANGIE 8T-201755 9 84.00 5156********5995 09530Z 03/11/2024
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 06591D 03/11/2024
Lamberto, Josephine 8T-0000001 9 84.00 4270********0682 011492 03/11/2024
MOORE, VANCE 8T-203124 9 114.00 4270********4560 011619 03/11/2024
PATTERSON, CAROLINE 8T-104703 9 79.00 4430********3044 390198 03/11/2024
RESPESS, DIANA 8T-202240 9 84.00 6011********4951 01139R 03/11/2024
RIEG, AMY 8T-203077 9 84.00 4327********7372 197218 03/11/2024
STEPHENSON, PAULA 8T-202918 9 114.00 4487********8879 064319 03/11/2024
TAYLOR, KATHLEEN 8T-201884 9 51.00 5466********1371 09587P 03/11/2024
THOMAS, AVERY 8T-202084 9 50.00 4003********6993 09608D 03/11/2024
VICKERS, RHONDA 8T-104706 9 42.00 4036********4008 02025G 03/11/2024
WHITTINGTON, LYNN 8T-203849 9 114.00 4737********4811 029877 03/11/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
5 MasterCard 348.00
11 Visa 993.99
1 Discover 84.00
0 Other 0.00
     
    1479.99