Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
02563D |
07/29/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
029130 |
07/29/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5795 |
02582D |
07/29/2024 |
| BOWEN, NEIL |
8T-203753 |
9 |
114.00 |
4147********5795 |
02621D |
07/29/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
016175 |
07/29/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********8126 |
029659 |
07/29/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
42018Z |
07/29/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
03032G |
07/29/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
42505Z |
07/29/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
123693 |
07/29/2024 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
02668D |
07/29/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
020757 |
07/29/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
07739D |
07/29/2024 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
016246 |
07/29/2024 |
| LONGINO, GINGER |
8T-103871 |
9 |
90.00 |
4147********2003 |
02702D |
07/29/2024 |
| MAHONEY, MARGARET |
8T-202051 |
9 |
124.00 |
4388********9300 |
02695C |
07/29/2024 |
| MANGAN, SHARON |
8T-203780 |
9 |
114.00 |
5589********1303 |
02721Q |
07/29/2024 |
| MAURO, DAWN |
8T-203571 |
9 |
90.00 |
4487********1823 |
060757 |
07/29/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
029073 |
07/29/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
029528 |
07/29/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02941R |
07/29/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
02753P |
07/29/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
02777Z |
07/29/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
04182G |
07/29/2024 |
| WARREN, SANDRA |
8T-203614 |
9 |
120.00 |
5254********3462 |
44687Z |
07/29/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
016321 |
07/29/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
035972 |
07/29/2024 |
| WINGARD, SUSAN |
8T-NA |
9 |
168.00 |
4266********3272 |
04008A |
07/29/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 7 |
MasterCard |
732.00 |
| 19 |
Visa |
1840.99 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2710.99 |