10/20/2025
07:16:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASH, MIKE 8T-203508 9 110.00 4388********0624 05770D 10/20/2025
BOWEN, DIANNE 8T-201826 9 152.00 4147********5795 05786D 10/20/2025
BOWEN, NEIL 8T-203753 9 152.00 4147********5795 05782D 10/20/2025
COOKE, JANET 8T-203691 9 120.00 4072********6562 020894 10/20/2025
DALE III, ROBERT 8T-201977 9 90.00 4487********8153 065901 10/20/2025
DRURY, ANN MARIE 8T-102670 9 110.00 4147********3553 600295 10/20/2025
EDDINGS, BONNIE 8T-200274 9 79.00 5254********4475 26849Z 10/20/2025
FEYER, AMY 8T-108838 9 54.00 3792*******2007 184377 10/20/2025
GRAVES, SWANSON 8T-203823 9 84.00 4147********9910 07071D 10/20/2025
Griffin, Robin 8T-204618 9 110.00 4361********2166 020122 10/20/2025
HARRIS, IVEY 8T-204151 9 82.50 4266********2882 07069D 10/20/2025
HARRIS, JAMIE 8T-204695 9 82.50 4266********2882 07080D 10/20/2025
HILL, SUSAN 8T-11271 9 110.00 4465********5289 020281 10/20/2025
HODGES, META 8T-204646 9 60.00 5494********3682 02034P 10/20/2025
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 03473D 10/20/2025
LEVERICH, RON 8T-203470 9 114.00 4327********6435 351775 10/20/2025
MCROY, SHELBY 8T-202508 9 54.00 4046********1137 020233 10/20/2025
MOORE, VANCE 8T-203124 9 114.00 4270********4560 020759 10/20/2025
MURRAY, SHEILA 8T-204105 9 150.00 5156********1252 07132Z 10/20/2025
Moore, Kathy 8T-204684 9 60.00 4737********4221 017819 10/20/2025
OLIVER, MICHAEL 8T-204195 9 135.00 4334********4143 330359 10/20/2025
PEEDIN, MARIE 8T-107213 9 68.00 4334********6675 330348 10/20/2025
RESPESS, DIANA 8T-202240 9 84.00 6011********4951 02015R 10/20/2025
Rhodes, Sandy 8T-204885 9 150.00 3725*******6000 145681 10/20/2025
SMITH, BRYAN 8T-204682 9 150.00 4147********3877 020141 10/20/2025
TAYLOR, KATHLEEN 8T-201884 9 51.00 5466********1371 07228P 10/20/2025
VICKERS, RHONDA 8T-104706 9 42.00 4036********6237 04324G 10/20/2025
WHITTINGTON, LYNN 8T-203849 9 84.00 4737********4811 060548 10/20/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 204.00
4 MasterCard 340.00
21 Visa 2132.00
1 Discover 84.00
0 Other 0.00
     
    2760.00