Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, MEGAN |
8T-204055 |
9 |
110.00 |
4046********8875 |
018477 |
08/18/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
018786 |
08/18/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
44984Z |
08/18/2025 |
| DEACON, DANA |
8T-204140 |
9 |
52.00 |
4574********7594 |
486312 |
08/18/2025 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
110.00 |
4147********3553 |
608111 |
08/18/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
00634G |
08/18/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
45582Z |
08/18/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
180507 |
08/18/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
04641D |
08/18/2025 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
018272 |
08/18/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
519193 |
08/18/2025 |
| HARRIS, JAMIE |
8T-204339 |
9 |
82.50 |
4266********2882 |
04669D |
08/18/2025 |
| HILL, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
018341 |
08/18/2025 |
| Harris, Ivey |
8T-204151 |
9 |
82.50 |
4266********2882 |
04692D |
08/18/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
02736D |
08/18/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
018901 |
08/18/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
018364 |
08/18/2025 |
| MURRAY, SHEILA |
8T-204105 |
9 |
60.00 |
5156********1252 |
04749Z |
08/18/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
719475 |
08/18/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
719479 |
08/18/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01854R |
08/18/2025 |
| ROBINSON, JOHN |
8T-204181 |
9 |
60.00 |
6011********9574 |
01815Q |
08/18/2025 |
| Smith, Bryan |
8T-204682 |
9 |
150.00 |
4147********0387 |
018321 |
08/18/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
06023P |
08/18/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
02858G |
08/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 4 |
MasterCard |
390.00 |
| 18 |
Visa |
1676.00 |
| 2 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2264.00 |