Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
00663D |
10/07/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
007855 |
10/07/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
659203 |
10/07/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********8126 |
007605 |
10/07/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
73689Z |
10/07/2024 |
| DEACON, DANA |
8T-OOOO |
9 |
114.00 |
4737********5046 |
032876 |
10/07/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
06108G |
10/07/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
73953Z |
10/07/2024 |
| EIZMENDIZ, RUBEN |
8T-204293 |
9 |
114.00 |
4342********5057 |
061603 |
10/07/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
106391 |
10/07/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
028350 |
10/07/2024 |
| HARRIS, ELIZABETH |
8T-201864 |
9 |
84.00 |
4516********5031 |
730466 |
10/07/2024 |
| Jackson, Tracy |
8T-104676 |
9 |
90.00 |
5189********7016 |
75120Z |
10/07/2024 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
659296 |
10/07/2024 |
| MACADAM, JR., WILLIAM |
8T-204488 |
9 |
90.00 |
4388********5802 |
00794D |
10/07/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
007399 |
10/07/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
007066 |
10/07/2024 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4430********3044 |
559282 |
10/07/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00793R |
10/07/2024 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
659333 |
10/07/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
02040P |
10/07/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
02061Z |
10/07/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
659350 |
10/07/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
050690 |
10/07/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 6 |
MasterCard |
588.00 |
| 16 |
Visa |
1479.99 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2205.99 |