Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, MEGAN |
8T-204055 |
9 |
110.00 |
4046********8875 |
023673 |
06/23/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
220452 |
06/23/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
023823 |
06/23/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
13264Z |
06/23/2025 |
| DEACON, DANA |
8T-204140 |
9 |
52.00 |
4737********5046 |
054462 |
06/23/2025 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
110.00 |
4147********3553 |
603222 |
06/23/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
08657G |
06/23/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
13959Z |
06/23/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
125897 |
06/23/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
06393D |
06/23/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
406927 |
06/23/2025 |
| HILL, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
023908 |
06/23/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
01133D |
06/23/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
023321 |
06/23/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
023444 |
06/23/2025 |
| MURRAY, SHEILA |
8T-204105 |
9 |
60.00 |
5156********1252 |
06440Z |
06/23/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
321207 |
06/23/2025 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4147********0552 |
06450D |
06/23/2025 |
| PAUL, RYLAN |
8T-203278 |
9 |
150.00 |
4327********4643 |
220558 |
06/23/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
321217 |
06/23/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02321R |
06/23/2025 |
| ROBINSON, ELIZABETH |
8T-204052 |
9 |
104.00 |
6011********9574 |
02322Q |
06/23/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
06513P |
06/23/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
03848G |
06/23/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 4 |
MasterCard |
390.00 |
| 17 |
Visa |
1600.00 |
| 2 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2232.00 |