02/03/2025
07:50:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLANCE, CARTER 8T-204161 9 104.00 4733********0005 588394 02/03/2025
BARNES, AMANDA 8T-104711 9 50.00 4147********2894 03731D 02/03/2025
BERNHARDT, BRENDA 8T-104708 9 84.00 5426********0152 003734 02/03/2025
COLTRAIN, KEVIN 8T-201840 9 120.00 4327********5495 062002 02/03/2025
COOKE, JANET 8T-203691 9 120.00 4072********6562 003129 02/03/2025
CRISP, KELLY 8T-201316 9 200.00 5218********2294 90899Z 02/03/2025
DEACON, DANA 8T-204140 9 90.00 4737********5046 044943 02/03/2025
EDDINGS, BONNIE 8T-200274 9 79.00 5254********1620 91442Z 02/03/2025
FEYER, AMY 8T-108838 9 54.00 3713*******2001 180470 02/03/2025
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 05342D 02/03/2025
LEVERICH, RON 8T-203470 9 114.00 4327********6435 062073 02/03/2025
MCROY, SHELBY 8T-202508 9 54.00 4046********1137 003026 02/03/2025
MOORE, VANCE 8T-203124 9 114.00 4270********4560 003963 02/03/2025
OLIVER, MICHAEL 8T-204195 9 135.00 4334********4143 044655 02/03/2025
PATTERSON, CAROLINE 8T-104703 9 79.00 4147********0552 05016D 02/03/2025
RESPESS, DIANA 8T-202240 9 84.00 6011********4951 00311R 02/03/2025
ROSS, WILLIAM 8T-204480 9 92.00 4327********5881 062109 02/03/2025
SLADE, KATHLEEN 8T-204126 9 90.00 3722*******2002 142041 02/03/2025
VICKERS, RHONDA 8T-104706 9 42.00 4036********4008 06056G 02/03/2025
WATTS, SUSAN 8T-11271 9 60.00 4465********5289 003076 02/03/2025
WHITTINGTON, LYNN 8T-203849 9 84.00 4737********4811 035848 02/03/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 144.00
3 MasterCard 363.00
15 Visa 1366.00
1 Discover 84.00
0 Other 0.00
     
    1957.00