Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
05401D |
11/18/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
018933 |
11/18/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5795 |
05411D |
11/18/2024 |
| BOWEN, NEIL |
8T-203753 |
9 |
114.00 |
4147********5795 |
05420D |
11/18/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
566300 |
11/18/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
018956 |
11/18/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
36500Z |
11/18/2024 |
| DALE III, ROBERT |
8T-201977 |
9 |
120.00 |
4487********8153 |
061847 |
11/18/2024 |
| DEACON, DANA |
8T-OOOO |
9 |
90.00 |
4737********5046 |
091493 |
11/18/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
07530G |
11/18/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
37168Z |
11/18/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
149170 |
11/18/2024 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
05498D |
11/18/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
091645 |
11/18/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08356D |
11/18/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
018864 |
11/18/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
018041 |
11/18/2024 |
| PARKER, DONALD |
8T-204399 |
9 |
60.00 |
4100********6637 |
60966D |
11/18/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01890R |
11/18/2024 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
566424 |
11/18/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
05572P |
11/18/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
04815G |
11/18/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
566450 |
11/18/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
097266 |
11/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 4 |
MasterCard |
414.00 |
| 18 |
Visa |
1616.99 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2168.99 |