Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, DIANNE |
8T-201826 |
9 |
152.00 |
4147********5795 |
08375D |
03/17/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
255635 |
03/17/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
017934 |
03/17/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
09627Z |
03/17/2025 |
| DEACON, DANA |
8T-204140 |
9 |
90.00 |
4737********5046 |
075369 |
03/17/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
10002Z |
03/17/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
104576 |
03/17/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08204D |
03/17/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
017854 |
03/17/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
017972 |
03/17/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
758193 |
03/17/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01712R |
03/17/2025 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
255717 |
03/17/2025 |
| SLADE, KATHLEEN |
8T-204126 |
9 |
90.00 |
3722*******2002 |
128447 |
03/17/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
08506P |
03/17/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
05211G |
03/17/2025 |
| WATTS, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
017510 |
03/17/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
058659 |
03/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.00 |
| 3 |
MasterCard |
330.00 |
| 12 |
Visa |
1171.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1729.00 |