Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
05032D |
08/26/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5795 |
05024D |
08/26/2024 |
| BOWEN, NEIL |
8T-203753 |
9 |
114.00 |
4147********5795 |
05041D |
08/26/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
678900 |
08/26/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
16503Z |
08/26/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
05910G |
08/26/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
127402 |
08/26/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
030134 |
08/26/2024 |
| LONGINO, GINGER |
8T-103871 |
9 |
90.00 |
4147********2003 |
05092D |
08/26/2024 |
| MACADAM, JR., WILLIAM |
8T-204488 |
9 |
90.00 |
4388********5802 |
05093D |
08/26/2024 |
| MAHONEY, MARGARET |
8T-202051 |
9 |
124.00 |
4388********9300 |
05100C |
08/26/2024 |
| MANGAN, SHARON |
8T-203780 |
9 |
114.00 |
5589********1303 |
05114Q |
08/26/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
026079 |
08/26/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
026314 |
08/26/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
05129P |
08/26/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
05149Z |
08/26/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
679000 |
08/26/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
007872 |
08/26/2024 |
| WINGARD, SUSAN |
8T-NA |
9 |
168.00 |
4266********3272 |
05146A |
08/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 4 |
MasterCard |
449.00 |
| 14 |
Visa |
1372.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1875.99 |