07/11/2022
06:51:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUTWELL, COLLEEN 8T-202294 9 84.00 4733********0777 910558 07/11/2022
BOWEN, DIANNE 8T-201826 9 114.00 4147********6524 07734C 07/11/2022
BOWEN, NEIL 8T-201975 9 114.00 4147********6524 07753C 07/11/2022
BOYD, ELIZABETH 8T-202695 9 80.00 4327********0902 069483 07/11/2022
CRISP, KELLY 8T-201316 9 80.00 5218********1142 35211Z 07/11/2022
EDDINGS, BONNIE 8T-200274 9 79.00 5254********9562 35072Z 07/11/2022
HARRINGTON, EMILY 8T-108069 9 54.00 5121********2292 01184T 07/11/2022
JOHNSON, WHEELER 8T-202522 9 114.00 5178********8412 037253 07/11/2022
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 08339D 07/11/2022
MCCARTER, GLACIER 8T-202242 9 84.00 4327********1267 069536 07/11/2022
MCGUIRE, TIM 8T-202342 9 79.00 6011********4884 01183B 07/11/2022
MOORE, MARCIA 8T-201504 9 126.00 4487********3863 062927 07/11/2022
PERRY, CARL 8T-10000 9 90.00 4744********8770 132994 07/11/2022
PFAHLER, VICKIE 8T-201457 9 114.00 5524********6071 01702S 07/11/2022
ROBERSON, SHANNON 8T-202346 9 79.00 4737********3911 065678 07/11/2022
SAULS, SHERRI 8T-201586 9 92.00 4147********8933 011419 07/11/2022
TAYLOR, KATHLEEN 8T-201884 9 84.00 5466********1371 07892P 07/11/2022
THOMAS, JANET 8T-108207 9 54.00 4327********0023 069606 07/11/2022
WALDROP, KATHY 8T-23455445 9 84.00 4147********6951 011508 07/11/2022
WOOLARD, NICOLE 8T-10089 9 84.00 4737********9703 056417 07/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 525.00
13 Visa 1193.00
1 Discover 79.00
0 Other 0.00
     
    1797.00