01/13/2025
06:24:36
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