Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, MEGAN |
8T-204055 |
9 |
110.00 |
4046********8875 |
025244 |
08/25/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
025601 |
08/25/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
18812Z |
08/25/2025 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
110.00 |
4147********3553 |
605214 |
08/25/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
08219G |
08/25/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
19410Z |
08/25/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
182056 |
08/25/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
03991D |
08/25/2025 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
025630 |
08/25/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
906298 |
08/25/2025 |
| HARRIS, JAMIE |
8T-204611 |
9 |
82.50 |
4266********2882 |
04020D |
08/25/2025 |
| HILL, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
025452 |
08/25/2025 |
| Harris, Ivey |
8T-204151 |
9 |
82.50 |
4266********2882 |
04042D |
08/25/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
05066D |
08/25/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
025505 |
08/25/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
025413 |
08/25/2025 |
| MURRAY, SHEILA |
8T-204105 |
9 |
110.00 |
5156********1252 |
04103Z |
08/25/2025 |
| Moore, Kathy |
8T-204684 |
9 |
60.00 |
4737********4221 |
051271 |
08/25/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
821392 |
08/25/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
821397 |
08/25/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02501R |
08/25/2025 |
| Smith, Bryan |
8T-204682 |
9 |
150.00 |
4147********0387 |
025318 |
08/25/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
04172P |
08/25/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
05227G |
08/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 4 |
MasterCard |
440.00 |
| 18 |
Visa |
1684.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2262.00 |