04/10/2023

07:38:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, DARREN	8T-100683	9	432.00	4856********0437	010820	04/10/2023
BOWEN, DIANNE	8T-201826	9	114.00	4147********6524	03423D	04/10/2023
BOWEN, NEIL	8T-201975	9	114.00	4147********6524	03378D	04/10/2023
BOYD, ELIZABETH	8T-202695	9	80.00	4327********0902	222512	04/10/2023
COLTRAIN, KEVIN	8T-201840	9	120.00	4327********5495	222562	04/10/2023
CRISP, KELLY	8T-201316	9	160.00	5218********1142	16390Z	04/10/2023
DARROW, CLAIRE	8T-202076	9	84.00	4147********0811	03435D	04/10/2023
EDDINGS, BONNIE	8T-200274	9	79.00	5254********9562	17307Z	04/10/2023
FEYER, AMY	8T-108838	9	54.00	3713*******2001	103298	04/10/2023
GIBBS, ADDISON	8T-202949	9	58.00	5156********5995	03487Z	04/10/2023
GIBBS, ANGIE	8T-201755	9	58.00	5156********5995	03485Z	04/10/2023
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	05827D	04/10/2023
MCCARTER, GLACIER	8T-202242	9	36.00	4327********1267	222618	04/10/2023
MCCARTER, TRISTEN	8T-203020	9	36.00	4327********1267	222622	04/10/2023
MOORE, VANCE	8T-203124	9	114.00	4270********4560	010703	04/10/2023
RESPESS, DIANA	8T-202240	9	84.00	6011********4951	01020R	04/10/2023
ROBERSON, SHANNON	8T-202346	9	79.00	4737********3911	084322	04/10/2023
STEPHENSON, PAULA	8T-202918	9	114.00	4487********8348	071451	04/10/2023
TAYLOR, KATHLEEN	8T-201884	9	84.00	5466********1371	03564P	04/10/2023
THOMAS, KAREN	8T-202994	9	84.00	5291********9469	03576B	04/10/2023
WHITEHURST, DELLA	8T-DW	9	51.00	4327********8502	222687	04/10/2023

Totals

Count	Card Type	Total
1	American Express	54.00
6	MasterCard	523.00
13	Visa	1482.00
1	Discover	84.00
0	Other	0.00
		2143.00