Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
413548 |
03/10/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
010998 |
03/10/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
96133Z |
03/10/2025 |
| DEACON, DANA |
8T-204140 |
9 |
90.00 |
4737********5046 |
027337 |
03/10/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
96522Z |
03/10/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
120801 |
03/10/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
08763D |
03/10/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
02325D |
03/10/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
010635 |
03/10/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
010640 |
03/10/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
752469 |
03/10/2025 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4147********0552 |
08789D |
03/10/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01005R |
03/10/2025 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
413644 |
03/10/2025 |
| SLADE, KATHLEEN |
8T-204126 |
9 |
90.00 |
3722*******2002 |
120201 |
03/10/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
00022P |
03/10/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
02366G |
03/10/2025 |
| WATTS, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
010553 |
03/10/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
086007 |
03/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.00 |
| 3 |
MasterCard |
330.00 |
| 13 |
Visa |
1182.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1740.00 |