07/18/2022
07:50:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUTWELL, COLLEEN 8T-202294 9 84.00 4733********0777 552837 07/18/2022
BOWEN, DIANNE 8T-201826 9 114.00 4147********6524 07223C 07/18/2022
BOWEN, NEIL 8T-201975 9 114.00 4147********6524 07230C 07/18/2022
BOYD, ELIZABETH 8T-202695 9 80.00 4327********0902 842555 07/18/2022
CRISP, KELLY 8T-201316 9 80.00 5218********1142 91135Z 07/18/2022
EDDINGS, BONNIE 8T-200274 9 79.00 5254********9562 91552Z 07/18/2022
HARRINGTON, EMILY 8T-108069 9 54.00 5121********2292 01841P 07/18/2022
JOHNSON, WHEELER 8T-202522 9 114.00 5178********8412 054283 07/18/2022
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 07243D 07/18/2022
MCCARTER, GLACIER 8T-202242 9 84.00 4327********1267 842617 07/18/2022
MOORE, MARCIA 8T-201504 9 126.00 4487********3863 070909 07/18/2022
PERRY, CARL 8T-10000 9 90.00 4744********8770 120695 07/18/2022
PFAHLER, VICKIE 8T-201457 9 114.00 5524********6071 09654S 07/18/2022
RESPESS, DIANA 8T-202240 9 84.00 6011********4951 01890R 07/18/2022
ROBERSON, SHANNON 8T-202346 9 79.00 4737********3911 056668 07/18/2022
SAULS, SHERRI 8T-201586 9 92.00 4147********8933 018144 07/18/2022
STEPHENSON, PAULA 8T-103729 9 51.00 4487********1295 070911 07/18/2022
TAYLOR, KATHLEEN 8T-201884 9 84.00 5466********1371 07367P 07/18/2022
THOMAS, JANET 8T-108207 9 54.00 4327********0023 842690 07/18/2022
WALDROP, KATHY 8T-23455445 9 84.00 4147********6951 018149 07/18/2022
WOOLARD, NICOLE 8T-10089 9 84.00 4737********9703 053672 07/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 525.00
14 Visa 1244.00
1 Discover 84.00
0 Other 0.00
     
    1853.00