Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
05497D |
03/18/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********1304 |
018967 |
03/18/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
301910 |
03/18/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********1142 |
09095Z |
03/18/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
09401Z |
03/18/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
142839 |
03/18/2024 |
| GIBBS, ANGIE |
8T-201755 |
9 |
84.00 |
5156********5995 |
05554Z |
03/18/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
02277D |
03/18/2024 |
| Lamberto, Josephine |
8T-0000001 |
9 |
84.00 |
4270********0682 |
018356 |
03/18/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
018250 |
03/18/2024 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4430********3044 |
702503 |
03/18/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01856R |
03/18/2024 |
| RIEG, AMY |
8T-203077 |
9 |
84.00 |
4327********7372 |
301987 |
03/18/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
05596P |
03/18/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
06996G |
03/18/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
114.00 |
4737********4811 |
051219 |
03/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 5 |
MasterCard |
498.00 |
| 9 |
Visa |
829.99 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1465.99 |