Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
012084 |
05/12/2025 |
| BUCK, TROY |
8T-204027 |
9 |
34.00 |
5213********4649 |
01237P |
05/12/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
155.00 |
4327********5495 |
001298 |
05/12/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
012066 |
05/12/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
33592Z |
05/12/2025 |
| DALE III, ROBERT |
8T-201977 |
9 |
90.00 |
4487********8153 |
061742 |
05/12/2025 |
| DEACON, DANA |
8T-204140 |
9 |
90.00 |
4737********5046 |
046367 |
05/12/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
01930G |
05/12/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
34523Z |
05/12/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
141914 |
05/12/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
02335D |
05/12/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
602055 |
05/12/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
06798D |
05/12/2025 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
001373 |
05/12/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
012929 |
05/12/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
012585 |
05/12/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
405213 |
05/12/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
405215 |
05/12/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01283R |
05/12/2025 |
| ROBINSON, ELIZABETH |
8T-204036 |
9 |
104.00 |
6011********9574 |
01285Q |
05/12/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
09087G |
05/12/2025 |
| WATTS, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
012135 |
05/12/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
051007 |
05/12/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 4 |
MasterCard |
397.00 |
| 16 |
Visa |
1512.00 |
| 2 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2151.00 |