Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
04056D |
04/15/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********1304 |
015201 |
04/15/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5795 |
04093D |
04/15/2024 |
| BOWEN, NEIL |
8T-203535 |
9 |
114.00 |
4147********5795 |
04087D |
04/15/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
608262 |
04/15/2024 |
| DAVENPORT, SAVANNAH |
8T-202809 |
9 |
78.00 |
4327********6535 |
608280 |
04/15/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
09051G |
04/15/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
37115Z |
04/15/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
126190 |
04/15/2024 |
| GERARD, DEBBIE |
8T-5209105001 |
9 |
80.00 |
3728*******8001 |
125085 |
04/15/2024 |
| GIBBS, ADDISON |
8T-202949 |
9 |
50.00 |
5156********5995 |
04169Z |
04/15/2024 |
| GIBBS, ANGIE |
8T-201755 |
9 |
84.00 |
5156********5995 |
04187Z |
04/15/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
029603 |
04/15/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08879D |
04/15/2024 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
608381 |
04/15/2024 |
| Lamberto, Josephine |
8T-0000001 |
9 |
84.00 |
4270********0682 |
015640 |
04/15/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
015749 |
04/15/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01582R |
04/15/2024 |
| SCHMIT, KATHY |
8T-203804 |
9 |
54.00 |
4327********1901 |
608405 |
04/15/2024 |
| SCHMIT, RAY |
8T-0000002 |
9 |
54.00 |
4327********1901 |
608410 |
04/15/2024 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
114.00 |
4487********8879 |
063141 |
04/15/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
04251P |
04/15/2024 |
| THOMAS, AVERY |
8T-202084 |
9 |
50.00 |
4003********6993 |
04272D |
04/15/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
168.00 |
5291********9469 |
04271Z |
04/15/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
04593G |
04/15/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
608455 |
04/15/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
114.00 |
4737********4811 |
085337 |
04/15/2024 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
78.00 |
4334********9260 |
018401 |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.00 |
| 6 |
MasterCard |
516.00 |
| 19 |
Visa |
1652.99 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2386.99 |