06/03/2024
08:01:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, AMANDA 8T-104711 9 50.00 4147********2894 04968D 06/03/2024
BERNHARDT, BRENDA 8T-104708 9 84.00 5426********0152 003641 06/03/2024
BOWEN, DIANNE 8T-201826 9 114.00 4147********5795 04975D 06/03/2024
BOWEN, NEIL 8T-203535 9 114.00 4147********5795 04988D 06/03/2024
COLTRAIN, KEVIN 8T-201840 9 154.99 4327********5495 365668 06/03/2024
COOKE, JANET 8T-203691 9 120.00 4072********8126 003716 06/03/2024
CRISP, KELLY 8T-201316 9 200.00 4388********1561 05004D 06/03/2024
EATMON, ASHLEY 8T-203529 9 90.00 4046********7053 00974G 06/03/2024
EDDINGS, BONNIE 8T-200274 9 79.00 5254********1620 09317Z 06/03/2024
FEYER, AMY 8T-108838 9 54.00 3713*******2001 142414 06/03/2024
GERARD, DEBBIE 8T-5209105001 9 80.00 3728*******8001 108973 06/03/2024
GUERESCHI, PETER 8T-10011 9 42.00 4737********5895 064891 06/03/2024
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 07976D 06/03/2024
Lamberto, Josephine 8T-0000001 9 84.00 4270********0682 003022 06/03/2024
MCROY, SHELBY 8T-202508 9 54.00 4046********1137 003858 06/03/2024
MOORE, VANCE 8T-203124 9 114.00 4270********4560 003141 06/03/2024
PATTERSON, CAROLINE 8T-104703 9 115.71 4430********3044 789208 06/03/2024
RESPESS, DIANA 8T-202240 9 84.00 6011********4951 00346R 06/03/2024
SUTTON, DEANNA 8T-203670 9 49.00 4737********0675 096516 06/03/2024
THOMAS, KAREN 8T-202994 9 84.00 5291********9469 05126Z 06/03/2024
VICKERS, RHONDA 8T-104706 9 42.00 4036********4008 06139G 06/03/2024
WHITEHURST, DELLA 8T-203816 9 84.00 4327********2520 365842 06/03/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 134.00
3 MasterCard 247.00
16 Visa 1535.70
1 Discover 84.00
0 Other 0.00
     
    2000.70