Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, MIKE |
8T-203508 |
9 |
110.00 |
4388********0624 |
09754D |
10/06/2025 |
| BOWEN, MEGAN |
8T-204055 |
9 |
45.00 |
4046********8875 |
006987 |
10/06/2025 |
| Boykin, Jeff |
8T-204743 |
9 |
55.00 |
4634********6342 |
057685 |
10/06/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
006073 |
10/06/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
81142Z |
10/06/2025 |
| DALE III, ROBERT |
8T-201977 |
9 |
90.00 |
4487********8153 |
053326 |
10/06/2025 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
110.00 |
4147********3553 |
506033 |
10/06/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********4475 |
81448Z |
10/06/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
132535 |
10/06/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
09820D |
10/06/2025 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
006557 |
10/06/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
319563 |
10/06/2025 |
| HARRIS, JAMIE |
8T-204695 |
9 |
82.50 |
4266********2882 |
09852D |
10/06/2025 |
| HILL, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
006459 |
10/06/2025 |
| HODGES, META |
8T-104693 |
9 |
60.00 |
5494********3682 |
00682P |
10/06/2025 |
| Harris, Ivey |
8T-204151 |
9 |
82.50 |
4266********2882 |
09875D |
10/06/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
02876D |
10/06/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
006055 |
10/06/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
006051 |
10/06/2025 |
| MURRAY, SHEILA |
8T-204105 |
9 |
150.00 |
5156********1252 |
09927Z |
10/06/2025 |
| Moore, Kathy |
8T-204684 |
9 |
60.00 |
4737********4221 |
013136 |
10/06/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
009667 |
10/06/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
009672 |
10/06/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00627R |
10/06/2025 |
| Rhodes, Sandy |
8T-204885 |
9 |
150.00 |
3725*******6000 |
198470 |
10/06/2025 |
| Smith, Bryan |
8T-204682 |
9 |
150.00 |
4147********0387 |
006222 |
10/06/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
09980P |
10/06/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
00901G |
10/06/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
204.00 |
| 5 |
MasterCard |
540.00 |
| 20 |
Visa |
1784.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2612.00 |