Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
648812 |
03/03/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
003274 |
03/03/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
81248Z |
03/03/2025 |
| DEACON, DANA |
8T-204140 |
9 |
90.00 |
4737********5046 |
054575 |
03/03/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
81207Z |
03/03/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
100860 |
03/03/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
05481D |
03/03/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
04127D |
03/03/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
003917 |
03/03/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
003151 |
03/03/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
722447 |
03/03/2025 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4147********0552 |
05524D |
03/03/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00370R |
03/03/2025 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
648938 |
03/03/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
01724G |
03/03/2025 |
| WATTS, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
003943 |
03/03/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
098024 |
03/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 2 |
MasterCard |
279.00 |
| 13 |
Visa |
1182.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.00 |