02/13/2023
07:21:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, DARREN 8T-100683 9 432.00 4856********0437 013485 02/13/2023
BARRIGER, ERIN 8T-202857 9 114.00 4060********2130 09808D 02/13/2023
BOUTWELL, COLLEEN 8T-202294 9 84.00 4733********0777 391007 02/13/2023
BOWEN, DIANNE 8T-201826 9 114.00 4147********6524 09823D 02/13/2023
BOWEN, NEIL 8T-201975 9 114.00 4147********6524 09838D 02/13/2023
BOYD, ELIZABETH 8T-202695 9 80.00 4327********0902 882550 02/13/2023
COLTRAIN, KEVIN 8T-201840 9 120.00 4327********5495 882533 02/13/2023
COX, MANDY 8T-10427 9 42.00 4487********7016 070329 02/13/2023
DARROW, CLAIRE 8T-202076 9 84.00 4147********0811 09856D 02/13/2023
EDDINGS, BONNIE 8T-200274 9 79.00 5254********9562 81511Z 02/13/2023
FEYER, AMY 8T-108838 9 84.00 3713*******2001 108350 02/13/2023
FOREST, CAROLINE 8T-202852 9 114.00 4465********6142 013791 02/13/2023
GIBBS, ADDISON 8T-202949 9 58.00 5156********5995 09929Z 02/13/2023
GIBBS, ANGIE 8T-201755 9 58.00 5156********5995 09922Z 02/13/2023
HARRINGTON, EMILY 8T-108069 9 54.00 5121********2292 01305P 02/13/2023
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 05277D 02/13/2023
JONES, MISTY 8T-107168 9 84.00 4266********0635 09965C 02/13/2023
MANNING, ELIZABETH 8T-203028 9 36.00 4072********2223 013294 02/13/2023
MCGUIRE, TIM 8T-202342 9 79.00 6011********4884 01340B 02/13/2023
MOORE, VANCE 8T-203005 9 114.00 4270********8990 013591 02/13/2023
Murphy, Cathy 8T-201994 9 58.00 5213********2783 01336P 02/13/2023
Murphy, Emily 8T-202074 9 58.00 5213********2783 01316P 02/13/2023
RESPESS, DIANA 8T-202240 9 84.00 6011********4951 01303R 02/13/2023
ROBERSON, SHANNON 8T-202346 9 79.00 4737********3911 055409 02/13/2023
TAYLOR, KATHLEEN 8T-201884 9 84.00 5466********1371 00028P 02/13/2023
THOMAS, JANET 8T-108207 9 54.00 4327********0023 882744 02/13/2023
THOMAS, KAREN 8T-202994 9 84.00 5291********9469 00051B 02/13/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 84.00
8 MasterCard 533.00
16 Visa 1773.00
2 Discover 163.00
0 Other 0.00
     
    2553.00