Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
03237D |
11/04/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
004755 |
11/04/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
641074 |
11/04/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
05488Z |
11/04/2024 |
| DALE III, ROBERT |
8T-201977 |
9 |
120.00 |
4487********8153 |
055442 |
11/04/2024 |
| DEACON, DANA |
8T-OOOO |
9 |
114.00 |
4737********5046 |
096194 |
11/04/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
05197G |
11/04/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
06322Z |
11/04/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
129850 |
11/04/2024 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
03317D |
11/04/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
039978 |
11/04/2024 |
| HARDING, LARRY |
8T-203558 |
9 |
90.00 |
4487********9903 |
055444 |
11/04/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
02834D |
11/04/2024 |
| MACADAM, JR., WILLIAM |
8T-204488 |
9 |
90.00 |
4388********5802 |
03357D |
11/04/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
004168 |
11/04/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
004933 |
11/04/2024 |
| PARKER, DONALD |
8T-204399 |
9 |
60.00 |
4100********6637 |
77079D |
11/04/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00444R |
11/04/2024 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
641200 |
11/04/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
03408P |
11/04/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
03425Z |
11/04/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
05598G |
11/04/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
641244 |
11/04/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
012671 |
11/04/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 5 |
MasterCard |
498.00 |
| 17 |
Visa |
1472.99 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2108.99 |