11/06/2023
07:25:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUTWELL, COLLEEN 8T-202294 9 84.00 4733********0777 362224 11/06/2023
BOWEN, DIANNE 8T-201826 9 114.00 4147********5930 02427D 11/06/2023
BOWEN, NEIL 8T-201975 9 114.00 4147********5930 02444D 11/06/2023
COLTRAIN, KEVIN 8T-201840 9 154.99 4327********5495 945773 11/06/2023
CRISP, KELLY 8T-201316 9 160.00 5218********1142 89566Z 11/06/2023
DAVENPORT, SAVANNAH 8T-202809 9 82.50 4327********6535 945793 11/06/2023
EDDINGS, BONNIE 8T-200274 9 79.00 5254********1620 90066Z 11/06/2023
FEYER, AMY 8T-108838 9 54.00 3713*******2001 165599 11/06/2023
GIBBS, ADDISON 8T-202949 9 50.00 5156********5995 02504Z 11/06/2023
GIBBS, ANGIE 8T-201755 9 84.00 5156********5995 02529Z 11/06/2023
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 03677D 11/06/2023
LEVERICH, RON 8T-203470 9 114.00 4327********6435 945857 11/06/2023
MCROY, TONYA 8T-10642 9 114.00 4046********5279 006883 11/06/2023
MOORE, VANCE 8T-203124 9 114.00 4270********4560 006934 11/06/2023
RESPESS, DIANA 8T-202240 9 84.00 6011********4951 00680R 11/06/2023
TAYLOR, KATHLEEN 8T-201884 9 51.00 5466********1371 02564P 11/06/2023
TOWERS, NICOLE 8T-203794 9 234.00 4602********9246 092113 11/06/2023
VICKERS, RHONDA 8T-104706 9 42.00 4100********2382 02573D 11/06/2023
WHITTINGTON, LYNN 8T-10713 9 114.00 4737********4811 094141 11/06/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
5 MasterCard 424.00
12 Visa 1389.49
1 Discover 84.00
0 Other 0.00
     
    1951.49