Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLANCE, CARTER |
8T-204161 |
9 |
104.00 |
4733********0005 |
586204 |
01/06/2025 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
07767D |
01/06/2025 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
006677 |
01/06/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
006201 |
01/06/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
83186Z |
01/06/2025 |
| DEACON, DANA |
8T-OOOO |
9 |
90.00 |
4737********5046 |
029254 |
01/06/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
08837G |
01/06/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
83436Z |
01/06/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
121092 |
01/06/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
05458D |
01/06/2025 |
| MACADAM, JR., WILLIAM |
8T-204488 |
9 |
90.00 |
4388********5802 |
07848D |
01/06/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
006743 |
01/06/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
006977 |
01/06/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00656R |
01/06/2025 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
831883 |
01/06/2025 |
| STROUD, STEPHANIE |
8T-203731 |
9 |
102.00 |
5122********6764 |
87484Z |
01/06/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
07870P |
01/06/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
06018G |
01/06/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
025476 |
01/06/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 5 |
MasterCard |
516.00 |
| 12 |
Visa |
1038.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1692.00 |