Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5930 |
06778D |
11/13/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********5930 |
06791D |
11/13/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
149215 |
11/13/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
70825Z |
11/13/2023 |
| DAVENPORT, SAVANNAH |
8T-202809 |
9 |
82.50 |
4327********6535 |
149229 |
11/13/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
71186Z |
11/13/2023 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
148480 |
11/13/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
50.00 |
5156********5995 |
08042Z |
11/13/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
84.00 |
5156********5995 |
08055Z |
11/13/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
09204D |
11/13/2023 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
149279 |
11/13/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
013074 |
11/13/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01374R |
11/13/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
08107P |
11/13/2023 |
| THOMAS, AVERY |
8T-202084 |
9 |
50.00 |
4003********6993 |
08088D |
11/13/2023 |
| TOWERS, NICOLE |
8T-203794 |
9 |
234.00 |
4602********9246 |
011698 |
11/13/2023 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4100********2382 |
08118D |
11/13/2023 |
| WHITTINGTON, LYNN |
8T-10713 |
9 |
114.00 |
4737********4811 |
036036 |
11/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 5 |
MasterCard |
424.00 |
| 11 |
Visa |
1241.49 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1803.49 |