10/04/2023
13:38:01
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
             
             
             
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