Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
026394 |
05/26/2025 |
| BOWEN, MEGAN |
8T-204055 |
9 |
110.00 |
4046********8875 |
026066 |
05/26/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
028989 |
05/26/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
026924 |
05/26/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
57874Z |
05/26/2025 |
| DALE III, ROBERT |
8T-201977 |
9 |
90.00 |
4487********8153 |
070238 |
05/26/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
06759G |
05/26/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
58528Z |
05/26/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
108972 |
05/26/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
410095 |
05/26/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
07553D |
05/26/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
026457 |
05/26/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
026093 |
05/26/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
627240 |
05/26/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
627239 |
05/26/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02600R |
05/26/2025 |
| ROBINSON, ELIZABETH |
8T-204052 |
9 |
104.00 |
6011********9574 |
02678Q |
05/26/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
05702G |
05/26/2025 |
| WATTS, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
026215 |
05/26/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
023210 |
05/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 3 |
MasterCard |
363.00 |
| 14 |
Visa |
1299.00 |
| 2 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1904.00 |