Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLANCE, CARTER |
8T-204161 |
9 |
104.00 |
4733********0005 |
104672 |
01/27/2025 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
04652D |
01/27/2025 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
027392 |
01/27/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
347457 |
01/27/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
027873 |
01/27/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
97495Z |
01/27/2025 |
| DEACON, DANA |
8T-204140 |
9 |
90.00 |
4737********5046 |
036377 |
01/27/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
09799G |
01/27/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
98704Z |
01/27/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
182970 |
01/27/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
00513D |
01/27/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
027345 |
01/27/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
027754 |
01/27/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
050051 |
01/27/2025 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4147********0552 |
04756D |
01/27/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02772R |
01/27/2025 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
347592 |
01/27/2025 |
| SLADE, KATHLEEN |
8T-204126 |
9 |
90.00 |
3722*******2002 |
181430 |
01/27/2025 |
| STROUD, STEPHANIE |
8T-203731 |
9 |
102.00 |
5122********6764 |
78506Z |
01/27/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
06020P |
01/27/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
08044G |
01/27/2025 |
| WATTS, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
027607 |
01/27/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
043160 |
01/27/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.00 |
| 5 |
MasterCard |
516.00 |
| 15 |
Visa |
1342.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2086.00 |