06/06/2022
07:21:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUTWELL, COLLEEN 8T-202294 9 84.00 4733********0777 852122 06/06/2022
BOWEN, DIANNE 8T-201826 9 114.00 4147********6524 09413C 06/06/2022
BOWEN, NEIL 8T-201975 9 38.00 4147********6524 09426C 06/06/2022
BOYD, ELIZABETH 8T-202695 9 80.00 4327********0902 734024 06/06/2022
CRISP, KELLY 8T-201316 9 80.00 5218********1142 51657Z 06/06/2022
EDDINGS, BONNIE 8T-200274 9 79.00 5254********9562 52199Z 06/06/2022
GERARD, LAURA 8T-520900828 9 80.00 5178********2723 049327 06/06/2022
GRISSOM, ASHLEY 8T-10716 9 51.00 5466********5409 01519B 06/06/2022
HARRINGTON, EMILY 8T-108069 9 54.00 5121********2292 00677T 06/06/2022
JOHNSON, WHEELER 8T-202522 9 82.50 5178********8412 049361 06/06/2022
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 09505D 06/06/2022
MCCARTER, GLACIER 8T-202242 9 84.00 4327********1267 734093 06/06/2022
MCGUIRE, TIM 8T-202342 9 79.00 6011********4884 00672B 06/06/2022
MOORE, MARCIA 8T-201504 9 126.00 4487********3863 064317 06/06/2022
PFAHLER, VICKIE 8T-201457 9 114.00 5524********6071 02340S 06/06/2022
RESPESS, DIANA 8T-202240 9 54.00 6011********4951 00603R 06/06/2022
ROBERSON, SHANNON 8T-202346 9 79.00 4737********3911 036425 06/06/2022
SAULS, SHERRI 8T-201586 9 138.00 4147********8933 006191 06/06/2022
TAYLOR, KATHLEEN 8T-201884 9 80.00 5466********1371 09599P 06/06/2022
THOMAS, JANET 8T-108207 9 54.00 4327********9714 734194 06/06/2022
WALDROP, KATHY 8T-23455445 9 84.00 4147********6951 006668 06/06/2022
WOOLARD, NICOLE 8T-10089 9 84.00 4737********9703 068835 06/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 620.50
12 Visa 1073.00
2 Discover 133.00
0 Other 0.00
     
    1826.50