Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLANCE, CARTER |
8T-204161 |
9 |
104.00 |
4733********0005 |
851778 |
01/13/2025 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
02493D |
01/13/2025 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
013089 |
01/13/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
943017 |
01/13/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
013482 |
01/13/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
28973Z |
01/13/2025 |
| DALE III, ROBERT |
8T-201977 |
9 |
120.00 |
4487********8153 |
060418 |
01/13/2025 |
| DEACON, DANA |
8T-204140 |
9 |
90.00 |
4737********5046 |
013021 |
01/13/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
05735G |
01/13/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
29765Z |
01/13/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
146588 |
01/13/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
04248D |
01/13/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
013006 |
01/13/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
013633 |
01/13/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
883086 |
01/13/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01312R |
01/13/2025 |
| SLADE, KATHLEEN |
8T-204126 |
9 |
90.00 |
3722*******2002 |
147359 |
01/13/2025 |
| STROUD, STEPHANIE |
8T-203731 |
9 |
102.00 |
5122********6764 |
74183Z |
01/13/2025 |
| TAYLOR, KATHLEEN |
8T-204173 |
9 |
51.00 |
5466********1371 |
02678P |
01/13/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
08054G |
01/13/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
067670 |
01/13/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.00 |
| 5 |
MasterCard |
516.00 |
| 13 |
Visa |
1231.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1975.00 |