Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
03295D |
03/25/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********1304 |
025942 |
03/25/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
058610 |
03/25/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********1142 |
09720Z |
03/25/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
09790Z |
03/25/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
104898 |
03/25/2024 |
| GIBBS, ANGIE |
8T-201755 |
9 |
84.00 |
5156********5995 |
03373Z |
03/25/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
05292D |
03/25/2024 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
058656 |
03/25/2024 |
| Lamberto, Josephine |
8T-0000001 |
9 |
84.00 |
4270********0682 |
025956 |
03/25/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
025955 |
03/25/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02562R |
03/25/2024 |
| RIEG, AMY |
8T-203077 |
9 |
84.00 |
4327********7372 |
058682 |
03/25/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
09160G |
03/25/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
114.00 |
4737********4811 |
009219 |
03/25/2024 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
140.00 |
4334********9260 |
436517 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 4 |
MasterCard |
447.00 |
| 10 |
Visa |
1004.99 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1589.99 |