Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, MIKE |
8T-203508 |
9 |
110.00 |
4388********0624 |
08891D |
09/15/2025 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
015146 |
09/15/2025 |
| BOWEN, MEGAN |
8T-204055 |
9 |
45.00 |
4046********8875 |
015231 |
09/15/2025 |
| Boykin, Jeff |
8T-204743 |
9 |
55.00 |
4634********6342 |
029310 |
09/15/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
015570 |
09/15/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
82802Z |
09/15/2025 |
| DALE III, ROBERT |
8T-201977 |
9 |
90.00 |
4487********8153 |
071631 |
09/15/2025 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
110.00 |
4147********3553 |
705161 |
09/15/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
84025Z |
09/15/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
106834 |
09/15/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
08990D |
09/15/2025 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
015149 |
09/15/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
624530 |
09/15/2025 |
| HARRIS, JAMIE |
8T-204695 |
9 |
82.50 |
4266********2882 |
09014D |
09/15/2025 |
| HILL, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
015282 |
09/15/2025 |
| HODGES, META |
8T-104693 |
9 |
60.00 |
5494********3682 |
01563P |
09/15/2025 |
| Harris, Ivey |
8T-204151 |
9 |
82.50 |
4266********2882 |
09030D |
09/15/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
09335D |
09/15/2025 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
400626 |
09/15/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
015668 |
09/15/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
015363 |
09/15/2025 |
| MURRAY, SHEILA |
8T-204105 |
9 |
110.00 |
5156********1252 |
09083Z |
09/15/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
469170 |
09/15/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
469179 |
09/15/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01556R |
09/15/2025 |
| Smith, Bryan |
8T-204682 |
9 |
150.00 |
4147********0387 |
015229 |
09/15/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
09123P |
09/15/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
03145G |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 6 |
MasterCard |
584.00 |
| 20 |
Visa |
1838.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2560.00 |