Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5930 |
09226D |
09/04/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********5930 |
09223D |
09/04/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
389708 |
09/04/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
92783Z |
09/04/2023 |
| DARROW, CLAIRE |
8T-202076 |
9 |
84.00 |
4147********0811 |
09258D |
09/04/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
93186Z |
09/04/2023 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
106560 |
09/04/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
58.00 |
5156********5995 |
09300Z |
09/04/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
58.00 |
5156********5995 |
09282Z |
09/04/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
05562D |
09/04/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
004896 |
09/04/2023 |
| MOTON, MADELINE |
8T-203515 |
9 |
84.00 |
4388********2983 |
09307A |
09/04/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00484R |
09/04/2023 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
114.00 |
4487********8348 |
084310 |
09/04/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
09354P |
09/04/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
168.00 |
5291********9469 |
09349B |
09/04/2023 |
| WHITEHURST, DELLA |
8T-DW |
9 |
84.00 |
4327********8502 |
389850 |
09/04/2023 |
| WHITTINGTON, LYNN |
8T-10713 |
9 |
114.00 |
4737********4811 |
063443 |
09/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 6 |
MasterCard |
574.00 |
| 10 |
Visa |
1050.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1762.00 |