Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, GIL |
8T-203548 |
9 |
135.00 |
4053********5757 |
012525 |
08/12/2024 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
08372D |
08/12/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
012780 |
08/12/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5795 |
08387D |
08/12/2024 |
| BOWEN, NEIL |
8T-203753 |
9 |
114.00 |
4147********5795 |
08403D |
08/12/2024 |
| BROWNLEE, GRACE |
8T-204483 |
9 |
90.00 |
4147********9154 |
08397C |
08/12/2024 |
| Burleson, Deeanna |
8T-000000 |
9 |
135.00 |
4270********8420 |
012389 |
08/12/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
953811 |
08/12/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********8126 |
012786 |
08/12/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
64961Z |
08/12/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
01079G |
08/12/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
65197Z |
08/12/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
187201 |
08/12/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
007754 |
08/12/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08421D |
08/12/2024 |
| LONGINO, GINGER |
8T-103871 |
9 |
90.00 |
4147********2003 |
08471D |
08/12/2024 |
| MACADAM, JR., WILLIAM |
8T-204488 |
9 |
135.00 |
4388********5802 |
08466D |
08/12/2024 |
| MAHONEY, MARGARET |
8T-202051 |
9 |
124.00 |
4388********9300 |
08480C |
08/12/2024 |
| MANGAN, SHARON |
8T-203780 |
9 |
114.00 |
5589********1303 |
08499Q |
08/12/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
012108 |
08/12/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
012585 |
08/12/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01291R |
08/12/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
08518P |
08/12/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
08525Z |
08/12/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
08033G |
08/12/2024 |
| WARREN, SANDRA |
8T-203614 |
9 |
120.00 |
5254********3462 |
66823Z |
08/12/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
953918 |
08/12/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
070608 |
08/12/2024 |
| WINGARD, SUSAN |
8T-NA |
9 |
168.00 |
4266********3272 |
08548A |
08/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 7 |
MasterCard |
732.00 |
| 20 |
Visa |
2047.99 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2917.99 |