11/11/2024
06:31:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, AMANDA 8T-104711 9 50.00 4147********2894 04269D 11/11/2024
BERNHARDT, BRENDA 8T-104708 9 84.00 5426********0152 011698 11/11/2024
COLTRAIN, KEVIN 8T-201840 9 154.99 4327********5495 162523 11/11/2024
CRISP, KELLY 8T-201316 9 200.00 5218********2294 83384Z 11/11/2024
DALE III, ROBERT 8T-201977 9 120.00 4487********8153 060810 11/11/2024
DEACON, DANA 8T-OOOO 9 114.00 4737********5046 004941 11/11/2024
EATMON, ASHLEY 8T-203529 9 90.00 4046********7053 01064G 11/11/2024
EDDINGS, BONNIE 8T-200274 9 79.00 5254********1620 83912Z 11/11/2024
FEYER, AMY 8T-108838 9 54.00 3713*******2001 164590 11/11/2024
GRAVES, SWANSON 8T-203823 9 84.00 4147********9910 04343D 11/11/2024
GUERESCHI, PETER 8T-10011 9 42.00 4737********5895 023971 11/11/2024
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 04894D 11/11/2024
MCROY, SHELBY 8T-202508 9 54.00 4046********1137 011242 11/11/2024
MOORE, VANCE 8T-203124 9 114.00 4270********4560 011234 11/11/2024
PARKER, DONALD 8T-204399 9 60.00 4100********6637 62240D 11/11/2024
RESPESS, DIANA 8T-202240 9 84.00 6011********4951 01172R 11/11/2024
ROSS, WILLIAM 8T-204480 9 92.00 4327********5881 162628 11/11/2024
TAYLOR, KATHLEEN 8T-201884 9 51.00 5466********1371 04436P 11/11/2024
VICKERS, RHONDA 8T-104706 9 42.00 4036********4008 01654G 11/11/2024
WHITEHURST, DELLA 8T-203816 9 84.00 4327********2520 162668 11/11/2024
WHITTINGTON, LYNN 8T-203849 9 84.00 4737********4811 072970 11/11/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
4 MasterCard 414.00
15 Visa 1292.99
1 Discover 84.00
0 Other 0.00
     
    1844.99