Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DARREN |
8T-203287 |
9 |
432.00 |
4856********0437 |
001215 |
05/01/2023 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
910747 |
05/01/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
02867D |
05/01/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
02846D |
05/01/2023 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
586784 |
05/01/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
586818 |
05/01/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
62479Z |
05/01/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
63341Z |
05/01/2023 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
149852 |
05/01/2023 |
| FOREST, CAROLINE |
8T-202852 |
9 |
114.00 |
4737********4086 |
033928 |
05/01/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
58.00 |
5156********5995 |
02934Z |
05/01/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
58.00 |
5156********5995 |
02952Z |
05/01/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08591D |
05/01/2023 |
| LEWIS, JOHN |
8T-202827 |
9 |
84.00 |
4266********2984 |
02963C |
05/01/2023 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
36.00 |
4327********1267 |
586925 |
05/01/2023 |
| MCCARTER, TRISTEN |
8T-203020 |
9 |
36.00 |
4327********1267 |
586957 |
05/01/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
001293 |
05/01/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00127R |
05/01/2023 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
037747 |
05/01/2023 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
114.00 |
4487********8348 |
072433 |
05/01/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
03029P |
05/01/2023 |
| THOMAS, AVERY |
8T-202084 |
9 |
84.00 |
4798********5960 |
701042 |
05/01/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
03047B |
05/01/2023 |
| WHITEHURST, DELLA |
8T-DW |
9 |
51.00 |
4327********8502 |
587038 |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 6 |
MasterCard |
523.00 |
| 16 |
Visa |
1764.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2425.00 |