Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, DIANNE |
8T-201826 |
9 |
152.00 |
4147********5795 |
07333D |
06/09/2025 |
| BOWEN, MEGAN |
8T-204055 |
9 |
110.00 |
4046********8875 |
009957 |
06/09/2025 |
| BOWEN, NEIL |
8T-203753 |
9 |
152.00 |
4147********5795 |
07349D |
06/09/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
895339 |
06/09/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
009988 |
06/09/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
63526Z |
06/09/2025 |
| DALE III, ROBERT |
8T-201977 |
9 |
90.00 |
4487********8153 |
060912 |
06/09/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
00751G |
06/09/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
63776Z |
06/09/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
167724 |
06/09/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
832092 |
06/09/2025 |
| HILL, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
009450 |
06/09/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
01841D |
06/09/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
009733 |
06/09/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
009452 |
06/09/2025 |
| MURRAY, SHEILA |
8T-204105 |
9 |
60.00 |
5156********1252 |
07445Z |
06/09/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
018924 |
06/09/2025 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4147********0552 |
07453D |
06/09/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
018934 |
06/09/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00915R |
06/09/2025 |
| ROBINSON, ELIZABETH |
8T-204052 |
9 |
104.00 |
6011********9574 |
00955Q |
06/09/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
03262G |
06/09/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
056529 |
06/09/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 3 |
MasterCard |
339.00 |
| 17 |
Visa |
1682.00 |
| 2 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2263.00 |