Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5930 |
01295D |
09/25/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********5930 |
01287D |
09/25/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
284125 |
09/25/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
88836Z |
09/25/2023 |
| DARROW, CLAIRE |
8T-202076 |
9 |
84.00 |
4147********0811 |
01322D |
09/25/2023 |
| DAVENPORT, SAVANNAH |
8T-202809 |
9 |
114.00 |
4327********6535 |
284157 |
09/25/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
89711Z |
09/25/2023 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
160698 |
09/25/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
50.00 |
5156********5995 |
01362Z |
09/25/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
84.00 |
5156********5995 |
01390Z |
09/25/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
07031D |
09/25/2023 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
284197 |
09/25/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
025325 |
09/25/2023 |
| MOTON, MADELINE |
8T-203515 |
9 |
58.00 |
4388********2983 |
01406A |
09/25/2023 |
| REAMES, EMILY |
8T-203431 |
9 |
58.00 |
3767*******4029 |
161283 |
09/25/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02534R |
09/25/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
01448P |
09/25/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
168.00 |
5291********9469 |
01448B |
09/25/2023 |
| WHITTINGTON, LYNN |
8T-10713 |
9 |
114.00 |
4737********4811 |
071771 |
09/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.00 |
| 6 |
MasterCard |
592.00 |
| 10 |
Visa |
1054.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1842.00 |