Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, MEGAN |
8T-204055 |
9 |
110.00 |
4046********8875 |
030989 |
06/30/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
030648 |
06/30/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
47192Z |
06/30/2025 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
110.00 |
4147********3553 |
600303 |
06/30/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
04960G |
06/30/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
47622Z |
06/30/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
326201 |
06/30/2025 |
| HILL, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
030060 |
06/30/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
01679D |
06/30/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
030665 |
06/30/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
030872 |
06/30/2025 |
| MURRAY, SHEILA |
8T-204105 |
9 |
60.00 |
5156********1252 |
03069Z |
06/30/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
471019 |
06/30/2025 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4147********0552 |
03079D |
06/30/2025 |
| PAUL, RYLAN |
8T-203278 |
9 |
150.00 |
4327********4643 |
854162 |
06/30/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
471028 |
06/30/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
03026R |
06/30/2025 |
| ROBINSON, ELIZABETH |
8T-204052 |
9 |
104.00 |
6011********9574 |
03088Q |
06/30/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
03135P |
06/30/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
08388G |
06/30/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
390.00 |
| 14 |
Visa |
1344.00 |
| 2 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1922.00 |