11/25/2024
06:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, AMANDA 8T-104711 9 50.00 4147********2894 02499D 11/25/2024
BERNHARDT, BRENDA 8T-104708 9 84.00 5426********0152 025882 11/25/2024
BOWEN, DIANNE 8T-201826 9 114.00 4147********5795 02518D 11/25/2024
BOWEN, NEIL 8T-203753 9 114.00 4147********5795 02521D 11/25/2024
COLTRAIN, KEVIN 8T-201840 9 154.99 4327********5495 321571 11/25/2024
COOKE, JANET 8T-203691 9 120.00 4072********6562 025875 11/25/2024
CRISP, KELLY 8T-201316 9 200.00 5218********2294 52297Z 11/25/2024
DALE III, ROBERT 8T-201977 9 120.00 4487********8153 061418 11/25/2024
DEACON, DANA 8T-OOOO 9 90.00 4737********5046 010012 11/25/2024
EATMON, ASHLEY 8T-203529 9 90.00 4046********7053 06516G 11/25/2024
EDDINGS, BONNIE 8T-200274 9 79.00 5254********1620 53090Z 11/25/2024
FEYER, AMY 8T-108838 9 54.00 3713*******2001 161840 11/25/2024
GRAVES, SWANSON 8T-203823 9 84.00 4147********9910 02607D 11/25/2024
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 07782D 11/25/2024
MACADAM, JR., WILLIAM 8T-204488 9 90.00 4388********5802 02622D 11/25/2024
MCROY, SHELBY 8T-202508 9 54.00 4046********1137 025653 11/25/2024
MOORE, VANCE 8T-203124 9 114.00 4270********4560 025524 11/25/2024
PARKER, DONALD 8T-204399 9 60.00 4100********6637 03933D 11/25/2024
RESPESS, DIANA 8T-202240 9 84.00 6011********4951 02559R 11/25/2024
ROSS, WILLIAM 8T-204480 9 92.00 4327********5881 321696 11/25/2024
STROUD, STEPHANIE 8T-203731 9 102.00 5122********6764 10795Z 11/25/2024
TAYLOR, KATHLEEN 8T-201884 9 51.00 5466********1371 02685P 11/25/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
5 MasterCard 516.00
15 Visa 1454.99
1 Discover 84.00
0 Other 0.00
     
    2108.99