08/15/2024
06:33:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBOUR, GRAY C8-1827C 2 39.00 5455********7660 002004 08/15/2024
BOTLEY, KEN C8-2301 2 43.00 4147********6063 00159I 08/15/2024
BRADLEY, ANNE-RUSSELL C8-1931 2 43.00 4099********6390 00212D 08/15/2024
BRITT, JESSICA C8-2294A 2 43.00 5455********2564 001812 08/15/2024
BROWN, SHELBY C8-2326 2 163.20 5510********4690 293048 08/15/2024
DILL, BETTY C8-1990A 2 35.00 4147********1661 505104 08/15/2024
FANCHER, DEBBIE C8-1761 2 35.00 3772*******2002 163306 08/15/2024
FEAGANS, SHERRY C8-1462 2 35.00 5424********7185 87355P 08/15/2024
FLEMING, BRAD C8-2318 2 67.00 3739*******1003 147330 08/15/2024
GANN, LEAH C8-1375 2 115.00 4355********9989 048113 08/15/2024
GOOD, PHILIP C8-5103 2 50.00 5424********8179 87745P 08/15/2024
HAYNES, COREY C8-2335 2 43.00 4764********6456 851985 08/15/2024
LANGFORD, JEMARCUS C8-2110 2 52.00 5455********3748 002835 08/15/2024
MAST, HOPE C8-1390 2 89.00 4190********4922 428778 08/15/2024
MAZE, SAMUEL C8-2279 2 68.60 5178********0745 00303P 08/15/2024
PARKER, JACQUELINE C8-1601 2 115.00 3720*******2001 164690 08/15/2024
PEREZ, CESAR C8-101576 2 43.00 4815********1943 164700 08/15/2024
SCHALLER, APRIL C8-2179 2 115.00 4535********8140 689210 08/15/2024
SHARP, AMY C8-1734 2 115.00 4147********9199 00326D 08/15/2024
TURNER, CALEB C8-2337 2 52.00 4599********2152 689211 08/15/2024
VAZQUEZ, IRELDA C8-2146 2 115.00 5142********7834 8492DB 08/15/2024
WALLINGFORD, PENNY C8-2180 2 52.00 4355********2546 058088 08/15/2024
WATERS, MICHAEL C8-2328 2 110.00 3717*******5004 132314 08/15/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 327.00
8 MasterCard 565.80
11 Visa 745.00
0 Discover 0.00
0 Other 0.00
     
    1637.80