02/10/2025
06:41:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, AMANDA 8T-104711 9 50.00 4147********2894 07651D 02/10/2025
BERNHARDT, BRENDA 8T-104708 9 84.00 5426********0152 010757 02/10/2025
COLTRAIN, KEVIN 8T-201840 9 120.00 4327********5495 091689 02/10/2025
COOKE, JANET 8T-203691 9 120.00 4072********6562 010732 02/10/2025
CRISP, KELLY 8T-201316 9 200.00 5218********2294 61392Z 02/10/2025
DALE III, ROBERT 8T-201977 9 120.00 4487********8153 061256 02/10/2025
DEACON, DANA 8T-204140 9 90.00 4737********5046 078742 02/10/2025
EDDINGS, BONNIE 8T-200274 9 79.00 5254********1620 61837Z 02/10/2025
FEYER, AMY 8T-108838 9 54.00 3713*******2001 147127 02/10/2025
GRAVES, SWANSON 8T-203823 9 84.00 4147********9910 07741D 02/10/2025
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 03660D 02/10/2025
LEVERICH, RON 8T-203470 9 114.00 4327********6435 091769 02/10/2025
MCROY, SHELBY 8T-202508 9 54.00 4046********1137 010165 02/10/2025
MOORE, VANCE 8T-203124 9 114.00 4270********4560 010164 02/10/2025
OLIVER, MICHAEL 8T-204195 9 135.00 4334********4143 890278 02/10/2025
PATTERSON, CAROLINE 8T-104703 9 79.00 4147********0552 07780D 02/10/2025
RESPESS, DIANA 8T-202240 9 84.00 6011********4951 01015R 02/10/2025
ROSS, WILLIAM 8T-204480 9 92.00 4327********5881 091803 02/10/2025
SLADE, KATHLEEN 8T-204126 9 90.00 3722*******2002 182785 02/10/2025
VICKERS, RHONDA 8T-104706 9 42.00 4036********4008 03931G 02/10/2025
WATTS, SUSAN 8T-11271 9 60.00 4465********5289 010957 02/10/2025
WHITTINGTON, LYNN 8T-203849 9 84.00 4737********4811 060154 02/10/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 144.00
3 MasterCard 363.00
16 Visa 1466.00
1 Discover 84.00
0 Other 0.00
     
    2057.00