Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AMANDA |
8T-104711 |
9 |
25.00 |
4147********2894 |
09575D |
12/18/2023 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********1304 |
018272 |
12/18/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5930 |
09593D |
12/18/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********5930 |
09616D |
12/18/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
175655 |
12/18/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
61707Z |
12/18/2023 |
| DAVENPORT, SAVANNAH |
8T-202809 |
9 |
82.50 |
4327********6535 |
175673 |
12/18/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
62194Z |
12/18/2023 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
147634 |
12/18/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
50.00 |
5156********5995 |
09662Z |
12/18/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
01565D |
12/18/2023 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
175735 |
12/18/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
018015 |
12/18/2023 |
| REAMES, EMILY |
8T-203431 |
9 |
58.00 |
3767*******4029 |
125560 |
12/18/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01810R |
12/18/2023 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
114.00 |
4487********8879 |
065657 |
12/18/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
09710P |
12/18/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
168.00 |
5291********9469 |
09732B |
12/18/2023 |
| TOWERS, NICOLE |
8T-203794 |
9 |
234.00 |
4602********9246 |
790043 |
12/18/2023 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4100********2382 |
09744D |
12/18/2023 |
| WHITTINGTON, LYNN |
8T-10713 |
9 |
114.00 |
4737********4811 |
050007 |
12/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.00 |
| 6 |
MasterCard |
592.00 |
| 12 |
Visa |
1330.49 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2118.49 |