Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, MEGAN |
8T-204055 |
9 |
110.00 |
4046********8875 |
004006 |
08/04/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
004798 |
08/04/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
27494Z |
08/04/2025 |
| DEACON, DANA |
8T-204140 |
9 |
52.00 |
4574********7594 |
276981 |
08/04/2025 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
110.00 |
4147********3553 |
604061 |
08/04/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
06201G |
08/04/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
27730Z |
08/04/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
120386 |
08/04/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
08691D |
08/04/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
258507 |
08/04/2025 |
| HARRIS, JAMIE |
8T-204339 |
9 |
82.50 |
4266********2882 |
08710D |
08/04/2025 |
| HILL, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
004980 |
08/04/2025 |
| Harris, Ivey |
8T-204151 |
9 |
82.50 |
4266********2882 |
08713D |
08/04/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
07556D |
08/04/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
004840 |
08/04/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
004848 |
08/04/2025 |
| MURRAY, SHEILA |
8T-204105 |
9 |
60.00 |
5156********1252 |
08744Z |
08/04/2025 |
| Martinez, Kendell |
8T-204757 |
9 |
90.00 |
4327********4192 |
657190 |
08/04/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
509695 |
08/04/2025 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4147********0552 |
08773D |
08/04/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
509697 |
08/04/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00425R |
08/04/2025 |
| ROBINSON, ELIZABETH |
8T-204052 |
9 |
104.00 |
6011********9574 |
00449Q |
08/04/2025 |
| ROBINSON, JOHN |
8T-204181 |
9 |
60.00 |
6011********9574 |
00433Q |
08/04/2025 |
| Smith, Bryan |
8T-204682 |
9 |
150.00 |
4147********0387 |
004418 |
08/04/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
08836P |
08/04/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
08335G |
08/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 4 |
MasterCard |
390.00 |
| 19 |
Visa |
1735.00 |
| 3 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2427.00 |