03/01/2017
07:08:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JENNIFER C8-1372 1 99.00 5510********8243 918998 03/01/2017
ATKINS, JESSICA C8-1359 1 99.00 5510********6415 918999 03/01/2017
AUFIERO, ASHLEIGH C8-1791 1 79.00 5511********9164 030102 03/01/2017
BAIRD, LYNNSEY C8-1030 1 40.00 5205********2172 061815 03/01/2017
BODEN, REBEKAH C8-1376 1 59.00 6011********2835 00170R 03/01/2017
BROWN, MICHELLE C8-1643 1 36.80 3797*******1001 191373 03/01/2017
EMCH, HEATHER C8-1175 1 94.05 4586********4256 H71285 03/01/2017
EVANS, ASHTON C8-1723 1 99.00 6011********6194 028348 03/01/2017
FORTNEY, EMILY C8-1374 1 94.05 3712*******1017 107794 03/01/2017
GABLE, KELLY C8-1366 1 53.00 4270********3384 001007 03/01/2017
HALL, ELIZABETH ANN C8-1713 1 62.20 4147********9578 04397A 03/01/2017
JOHNSON, HAYLEE C8-1588 1 124.05 4400********1595 08341C 03/01/2017
JONES, ELIZABETH C8-1370 1 40.00 4355********2442 093025 03/01/2017
JONES, KAY C8-1373 1 30.00 5466********6694 04394Z 03/01/2017
MCSHAN, SALLY C8-1784 1 48.00 5424********0728 87761P 03/01/2017
MOORE, NIKI C8-1777 1 99.00 5510********5882 919000 03/01/2017
MORGAN, MARY BETH C8-1367 1 126.05 5593********4619 04434Z 03/01/2017
PITTS, CINDY C8-1801 1 79.00 4003********7950 04453B 03/01/2017
SENTER, AVERY C8-1781 1 139.00 5510********1224 919002 03/01/2017
SIMS, JASON C8-1364 1 53.00 4147********5726 08738C 03/01/2017
SMITH, JORDAN C8-1788 1 48.00 4147********0159 04491B 03/01/2017
WELCH, HOPE C8-1368 1 36.80 4355********3338 102090 03/01/2017
WOODSON, ANNA C8-1371 1 139.00 4147********8185 04531D 03/01/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 130.85
9 MasterCard 759.05
10 Visa 729.10
2 Discover 158.00
0 Other 0.00
     
    1777.00