02/01/2017
09:15:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JENNIFER C8-1372 1 99.00 5510********8243 704087 02/01/2017
ATKINS, JESSICA C8-1359 1 99.00 5510********6415 704088 02/01/2017
BAIRD, LYNNSEY C8-1030 1 40.00 5205********2172 065934 02/01/2017
BODEN, REBEKAH C8-1376 1 59.00 6011********2835 00164R 02/01/2017
BROWN, MICHELLE C8-1643 1 36.80 3797*******1001 158900 02/01/2017
EMCH, HEATHER C8-1175 1 94.05 4586********4256 H75405 02/01/2017
EVANS, ASHTON C8-1723 1 99.00 6011********6194 039495 02/01/2017
FORTNEY, EMILY C8-1374 1 94.05 3712*******1017 148140 02/01/2017
GABLE, KELLY C8-1366 1 53.00 4270********3384 001047 02/01/2017
HALL, ELIZABETH ANN C8-1713 1 62.20 4147********9578 07939D 02/01/2017
JOHNSON, HAYLEE C8-1588 1 124.05 4400********1595 02313C 02/01/2017
JONES, ELIZABETH C8-1370 1 40.00 4355********2442 055074 02/01/2017
JONES, KAY C8-1373 1 30.00 5466********6694 07962Z 02/01/2017
MCSHAN, SALLY C8-1784 1 48.00 5424********0728 63817P 02/01/2017
MILAM, HEATHER C8-1369 1 99.00 5517********5574 079667 02/01/2017
MOORE, NIKI C8-1777 1 99.00 5510********5882 704089 02/01/2017
MORGAN, MARY BETH C8-1367 1 126.05 5593********4619 08005Z 02/01/2017
ROSE, RACHEL C8-1362 1 134.05 4270********4288 001714 02/01/2017
SENTER, AVERY C8-1781 1 139.00 5510********1224 704090 02/01/2017
SIMS, JASON C8-1364 1 53.00 4147********5726 04054C 02/01/2017
WELCH, HOPE C8-1368 1 131.00 4355********3338 061129 02/01/2017
WOODSON, ANNA C8-1371 1 139.00 4147********8185 08063D 02/01/2017
YEAGER, GRACE C8-1766 1 40.00 4607********3054 039627 02/01/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 130.85
9 MasterCard 779.05
10 Visa 870.35
2 Discover 158.00
0 Other 0.00
     
    1938.25