04/17/2023
07:10:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, DARREN 8T-100683 9 432.00 4856********0437 017287 04/17/2023
BOWEN, DIANNE 8T-201826 9 114.00 4147********6524 01148D 04/17/2023
BOWEN, NEIL 8T-201975 9 114.00 4147********6524 01166D 04/17/2023
BOYD, ELIZABETH 8T-202695 9 80.00 4327********0902 963714 04/17/2023
COLTRAIN, KEVIN 8T-201840 9 120.00 4327********5495 963731 04/17/2023
CRISP, KELLY 8T-201316 9 160.00 5218********1142 03585Z 04/17/2023
DARROW, CLAIRE 8T-202076 9 84.00 4147********0811 01201D 04/17/2023
EDDINGS, BONNIE 8T-200274 9 79.00 5254********9562 04196Z 04/17/2023
FEYER, AMY 8T-108838 9 54.00 3713*******2001 186502 04/17/2023
GIBBS, ADDISON 8T-202949 9 58.00 5156********5995 01235Z 04/17/2023
GIBBS, ANGIE 8T-201755 9 58.00 5156********5995 01245Z 04/17/2023
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 02865D 04/17/2023
MCCARTER, GLACIER 8T-202242 9 36.00 4327********1267 963810 04/17/2023
MCCARTER, TRISTEN 8T-203020 9 36.00 4327********1267 963823 04/17/2023
MOORE, VANCE 8T-203124 9 114.00 4270********4560 017364 04/17/2023
RESPESS, DIANA 8T-202240 9 84.00 6011********4951 01784R 04/17/2023
ROBERSON, SHANNON 8T-202346 9 79.00 4737********3911 070321 04/17/2023
STEPHENSON, PAULA 8T-202918 9 114.00 4487********8348 065043 04/17/2023
TAYLOR, KATHLEEN 8T-201884 9 84.00 5466********1371 01307P 04/17/2023
THOMAS, KAREN 8T-202994 9 84.00 5291********9469 01325B 04/17/2023
WHITEHURST, DELLA 8T-DW 9 51.00 4327********8502 963882 04/17/2023
             
             
             
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