Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
00985D |
05/06/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********1304 |
006518 |
05/06/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5795 |
01005D |
05/06/2024 |
| BOWEN, NEIL |
8T-203535 |
9 |
114.00 |
4147********5795 |
01030D |
05/06/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
680009 |
05/06/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********8126 |
006624 |
05/06/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
4388********1561 |
01040D |
05/06/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
08860G |
05/06/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
37515Z |
05/06/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
162497 |
05/06/2024 |
| GERARD, DEBBIE |
8T-5209105001 |
9 |
80.00 |
3728*******8001 |
189128 |
05/06/2024 |
| GIBBS, ANGIE |
8T-201755 |
9 |
84.00 |
5156********5995 |
01086Z |
05/06/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
024391 |
05/06/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
09643D |
05/06/2024 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
680131 |
05/06/2024 |
| Lamberto, Josephine |
8T-0000001 |
9 |
84.00 |
4270********0682 |
006493 |
05/06/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
006508 |
05/06/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00691R |
05/06/2024 |
| RIEG, AMY |
8T-203077 |
9 |
84.00 |
4327********7372 |
680166 |
05/06/2024 |
| SCHMIT, RAY |
8T-0000002 |
9 |
84.00 |
4327********1901 |
680163 |
05/06/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
01165P |
05/06/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
252.00 |
5291********9469 |
01165Z |
05/06/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
09458G |
05/06/2024 |
| WARREN, SANDRA |
8T-203614 |
9 |
120.00 |
5254********3462 |
39669Z |
05/06/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
680217 |
05/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.00 |
| 6 |
MasterCard |
670.00 |
| 16 |
Visa |
1598.99 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2486.99 |