06/10/2024
07:35:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, AMANDA 8T-104711 9 50.00 4147********2894 04232D 06/10/2024
BERNHARDT, BRENDA 8T-104708 9 84.00 5426********0152 010903 06/10/2024
BOWEN, DIANNE 8T-201826 9 114.00 4147********5795 04253D 06/10/2024
BOWEN, NEIL 8T-203753 9 114.00 4147********5795 04258D 06/10/2024
COLTRAIN, KEVIN 8T-201840 9 154.99 4327********5495 666102 06/10/2024
COOKE, JANET 8T-203691 9 120.00 4072********8126 010985 06/10/2024
EATMON, ASHLEY 8T-203529 9 90.00 4046********7053 06872G 06/10/2024
EDDINGS, BONNIE 8T-200274 9 79.00 5254********1620 04579Z 06/10/2024
FEYER, AMY 8T-108838 9 54.00 3713*******2001 105765 06/10/2024
GERARD, DEBBIE 8T-5209105001 9 80.00 3728*******8001 184982 06/10/2024
GUERESCHI, PETER 8T-10011 9 42.00 4737********5895 042978 06/10/2024
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 05662D 06/10/2024
Lamberto, Josephine 8T-0000001 9 84.00 4270********0682 010964 06/10/2024
MCROY, SHELBY 8T-202508 9 54.00 4046********1137 010446 06/10/2024
MOORE, VANCE 8T-203124 9 114.00 4270********4560 010023 06/10/2024
PATTERSON, CAROLINE 8T-104703 9 108.00 4430********3044 530322 06/10/2024
RESPESS, DIANA 8T-202240 9 84.00 6011********4951 01046R 06/10/2024
THOMAS, KAREN 8T-202994 9 84.00 5291********9469 04383Z 06/10/2024
VICKERS, RHONDA 8T-104706 9 42.00 4036********4008 01564G 06/10/2024
WARREN, SANDRA 8T-203614 9 120.00 5254********3462 06289Z 06/10/2024
WHITEHURST, DELLA 8T-203816 9 84.00 4327********2520 666220 06/10/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 134.00
4 MasterCard 367.00
14 Visa 1278.99
1 Discover 84.00
0 Other 0.00
     
    1863.99