Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
06277D |
04/22/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********1304 |
022477 |
04/22/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5795 |
06331D |
04/22/2024 |
| BOWEN, NEIL |
8T-203535 |
9 |
114.00 |
4147********5795 |
06309D |
04/22/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
4388********1561 |
06320D |
04/22/2024 |
| DAVENPORT, SAVANNAH |
8T-202809 |
9 |
78.00 |
4327********6535 |
575902 |
04/22/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
04547G |
04/22/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
43962Z |
04/22/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
120245 |
04/22/2024 |
| GERARD, DEBBIE |
8T-5209105001 |
9 |
80.00 |
3728*******8001 |
188543 |
04/22/2024 |
| GIBBS, ADDISON |
8T-202949 |
9 |
50.00 |
5156********5995 |
06392Z |
04/22/2024 |
| GIBBS, ANGIE |
8T-201755 |
9 |
84.00 |
5156********5995 |
06410Z |
04/22/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
080313 |
04/22/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08255D |
04/22/2024 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
575944 |
04/22/2024 |
| Lamberto, Josephine |
8T-0000001 |
9 |
84.00 |
4270********0682 |
022519 |
04/22/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
022771 |
04/22/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02264R |
04/22/2024 |
| SCHMIT, KATHY |
8T-203804 |
9 |
54.00 |
4327********1901 |
575959 |
04/22/2024 |
| SCHMIT, RAY |
8T-0000002 |
9 |
54.00 |
4327********1901 |
575965 |
04/22/2024 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
114.00 |
4487********8879 |
050548 |
04/22/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
06486P |
04/22/2024 |
| THOMAS, AVERY |
8T-202084 |
9 |
50.00 |
4003********6993 |
06486D |
04/22/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
07056G |
04/22/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
575986 |
04/22/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
114.00 |
4737********4811 |
034670 |
04/22/2024 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
78.00 |
4334********9260 |
188107 |
04/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.00 |
| 5 |
MasterCard |
348.00 |
| 19 |
Visa |
1698.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2264.00 |