06/05/2023
08:44:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, DARREN 8T-203287 9 432.00 4856********0437 005384 06/05/2023
BOWEN, DIANNE 8T-201826 9 114.00 4147********6524 02223D 06/05/2023
BOWEN, NEIL 8T-201975 9 114.00 4147********6524 02215D 06/05/2023
BOYD, ELIZABETH 8T-202695 9 80.00 4327********0902 449187 06/05/2023
Buckman, Cierra 8T-203043 9 51.00 4266********7066 02249C 06/05/2023
COLTRAIN, KEVIN 8T-201840 9 120.00 4327********5495 449224 06/05/2023
CRISP, KELLY 8T-201316 9 160.00 5218********1142 41240Z 06/05/2023
EDDINGS, BONNIE 8T-200274 9 79.00 5254********9562 42019Z 06/05/2023
FEYER, AMY 8T-108838 9 54.00 3713*******2001 146549 06/05/2023
GIBBS, ADDISON 8T-202949 9 58.00 5156********5995 02296Z 06/05/2023
GIBBS, ANGIE 8T-201755 9 58.00 5156********5995 02321Z 06/05/2023
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 01902D 06/05/2023
LEWIS, JOHN 8T-202827 9 84.00 4266********2984 02330C 06/05/2023
MCCARTER, GLACIER 8T-202242 9 36.00 4327********1267 449329 06/05/2023
MCCARTER, TRISTEN 8T-203020 9 36.00 4327********1267 449321 06/05/2023
MOORE, VANCE 8T-203124 9 114.00 4270********4560 005465 06/05/2023
RESPESS, DIANA 8T-202240 9 84.00 6011********4951 00550R 06/05/2023
ROBERSON, SHANNON 8T-202346 9 79.00 4737********3911 056889 06/05/2023
STEPHENSON, PAULA 8T-202918 9 114.00 4487********8348 081746 06/05/2023
TAYLOR, KATHLEEN 8T-201884 9 51.00 5466********1371 02405P 06/05/2023
WHITEHURST, DELLA 8T-DW 9 51.00 4327********8502 449433 06/05/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
5 MasterCard 406.00
14 Visa 1533.00
1 Discover 84.00
0 Other 0.00
     
    2077.00