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 |
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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 |