Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
09216D |
06/24/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
024691 |
06/24/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5795 |
09237D |
06/24/2024 |
| BOWEN, NEIL |
8T-203535 |
9 |
114.00 |
4147********5795 |
09264D |
06/24/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
824963 |
06/24/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********8126 |
024752 |
06/24/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
25248Z |
06/24/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
05770G |
06/24/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
25554Z |
06/24/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
102509 |
06/24/2024 |
| GERARD, DEBBIE |
8T-5209105001 |
9 |
80.00 |
3728*******8001 |
145445 |
06/24/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
058084 |
06/24/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
04816D |
06/24/2024 |
| LONGINO, GINGER |
8T-103871 |
9 |
90.00 |
4147********2003 |
09339D |
06/24/2024 |
| Lamberto, Josephine |
8T-0000001 |
9 |
84.00 |
4270********0682 |
024559 |
06/24/2024 |
| MANGAN, SHARON |
8T-203780 |
9 |
114.00 |
5589********1303 |
09357Q |
06/24/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
024567 |
06/24/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
024643 |
06/24/2024 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4430********3044 |
229237 |
06/24/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
09387P |
06/24/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
09392Z |
06/24/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
05321G |
06/24/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
825104 |
06/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.00 |
| 6 |
MasterCard |
612.00 |
| 15 |
Visa |
1339.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2085.99 |