Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, GIL |
8T-203548 |
9 |
90.00 |
4053********5757 |
002571 |
09/02/2024 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
00557D |
09/02/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5795 |
00570D |
09/02/2024 |
| BOWEN, NEIL |
8T-203753 |
9 |
114.00 |
4147********5795 |
00576D |
09/02/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
297537 |
09/02/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
68055Z |
09/02/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
01514G |
09/02/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
128160 |
09/02/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
099825 |
09/02/2024 |
| LONGINO, GINGER |
8T-103871 |
9 |
90.00 |
4147********2003 |
00627D |
09/02/2024 |
| MACADAM, JR., WILLIAM |
8T-204488 |
9 |
90.00 |
4388********5802 |
00638D |
09/02/2024 |
| MAHONEY, MARGARET |
8T-202051 |
9 |
124.00 |
4388********9300 |
00636C |
09/02/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
002107 |
09/02/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
002934 |
09/02/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
00674P |
09/02/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
00670Z |
09/02/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
297586 |
09/02/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
040762 |
09/02/2024 |
| WINGARD, SUSAN |
8T-NA |
9 |
168.00 |
4266********3272 |
00702A |
09/02/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 3 |
MasterCard |
335.00 |
| 15 |
Visa |
1462.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1851.99 |