Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
731041 |
10/02/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5930 |
06768D |
10/02/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********5930 |
06760D |
10/02/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
565991 |
10/02/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
88950Z |
10/02/2023 |
| DAVENPORT, SAVANNAH |
8T-202809 |
9 |
114.00 |
4327********6535 |
566010 |
10/02/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
89255Z |
10/02/2023 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
148824 |
10/02/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
50.00 |
5156********5995 |
08017Z |
10/02/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
84.00 |
5156********5995 |
08040Z |
10/02/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
04031D |
10/02/2023 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
566066 |
10/02/2023 |
| MCROY, TONYA |
8T-203808 |
9 |
114.00 |
4046********5279 |
002628 |
10/02/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
002787 |
10/02/2023 |
| MOTON, MADELINE |
8T-203515 |
9 |
58.00 |
4388********2983 |
08065A |
10/02/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00200R |
10/02/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
08107P |
10/02/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
168.00 |
5291********9469 |
08087B |
10/02/2023 |
| TOWERS, NICOLE |
8T-203794 |
9 |
234.00 |
4602********9246 |
457975 |
10/02/2023 |
| WHITTINGTON, LYNN |
8T-10713 |
9 |
114.00 |
4737********4811 |
000345 |
10/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 6 |
MasterCard |
592.00 |
| 12 |
Visa |
1402.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2132.00 |