Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
019962 |
05/19/2025 |
| BOWEN, MEGAN |
8T-204055 |
9 |
110.00 |
4046********8875 |
019851 |
05/19/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
155.00 |
4327********5495 |
948653 |
05/19/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
019253 |
05/19/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
05632Z |
05/19/2025 |
| DALE III, ROBERT |
8T-201977 |
9 |
90.00 |
4487********8153 |
070252 |
05/19/2025 |
| DEACON, DANA |
8T-204140 |
9 |
90.00 |
4737********5046 |
071183 |
05/19/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
00020G |
05/19/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
06521Z |
05/19/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
186556 |
05/19/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
07598D |
05/19/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
393128 |
05/19/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
04534D |
05/19/2025 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
948756 |
05/19/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
019424 |
05/19/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
019478 |
05/19/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
539139 |
05/19/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
539138 |
05/19/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01983R |
05/19/2025 |
| ROBINSON, ELIZABETH |
8T-204052 |
9 |
104.00 |
6011********9574 |
01994Q |
05/19/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
01910G |
05/19/2025 |
| WATTS, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
019374 |
05/19/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
006732 |
05/19/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 3 |
MasterCard |
363.00 |
| 17 |
Visa |
1622.00 |
| 2 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2227.00 |