06/02/2025
06:41:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNHARDT, BRENDA 8T-104708 9 84.00 5426********0152 002290 06/02/2025
BOWEN, MEGAN 8T-204055 9 110.00 4046********8875 002372 06/02/2025
COLTRAIN, KEVIN 8T-201840 9 120.00 4327********5495 364843 06/02/2025
COOKE, JANET 8T-203691 9 120.00 4072********6562 002230 06/02/2025
CRISP, KELLY 8T-201316 9 200.00 5218********2294 03148Z 06/02/2025
DALE III, ROBERT 8T-201977 9 90.00 4487********8153 061522 06/02/2025
EATMON, ASHLEY 8T-203529 9 90.00 4046********7053 02187G 06/02/2025
EDDINGS, BONNIE 8T-200274 9 79.00 5254********1620 03815Z 06/02/2025
FEYER, AMY 8T-108838 9 54.00 3713*******2001 123661 06/02/2025
HALL, JANET 8T-204455 9 104.00 4680********0840 291189 06/02/2025
HILL, SUSAN 8T-11271 9 60.00 4465********5289 002990 06/02/2025
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 04507D 06/02/2025
MCROY, SHELBY 8T-202508 9 54.00 4046********1137 002960 06/02/2025
MOORE, VANCE 8T-203124 9 114.00 4270********4560 002967 06/02/2025
OLIVER, MICHAEL 8T-204195 9 135.00 4334********4143 706529 06/02/2025
PATTERSON, CAROLINE 8T-104703 9 79.00 4147********0552 05739D 06/02/2025
PEEDIN, MARIE 8T-107213 9 68.00 4334********6675 706535 06/02/2025
RESPESS, DIANA 8T-202240 9 84.00 6011********4951 00271R 06/02/2025
ROBINSON, ELIZABETH 8T-204052 9 104.00 6011********9574 00282Q 06/02/2025
VICKERS, RHONDA 8T-104706 9 42.00 4036********4008 07461G 06/02/2025
WHITTINGTON, LYNN 8T-203849 9 84.00 4737********4811 024919 06/02/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
3 MasterCard 363.00
15 Visa 1378.00
2 Discover 188.00
0 Other 0.00
     
    1983.00