08/05/2019
11:11:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALPAUGH, BRIANNA 2T-100238 A 29.00 4430********3249 046531 08/05/2019
BALDRIDGE, MEREDITH 2T-100228 A 44.00 3797*******1007 187075 08/05/2019
BALL, GABRIELLE 2T-100241 A 169.00 4912********3554 596120 08/05/2019
BARRETT, ANDREW 2T-100402 A 49.00 4246********6091 01146G 08/05/2019
BREWTON, ERIN 2T-100407 A 89.00 4741********2833 012210 08/05/2019
BRYANT, JAMES 2T-100218 A 39.00 4601********1750 111750 08/05/2019
Blankenship, William 2T-100412 A 39.00 4737********7257 085368 08/05/2019
CAMP, CHRISTINA 2T-100903 A 29.00 4194********2735 321799 08/05/2019
CARTER, DILLON 2T-100419 A 49.00 4737********5287 028534 08/05/2019
COSTILOW, MICHAEL 2T-100210 A 29.00 5178********9074 01274B 08/05/2019
CROXTON, JOSHUA 2T-100424 A 39.00 5112********4311 792413 08/05/2019
CUBERO, BRITTANY 2T-100442 A 29.00 4430********9924 029757 08/05/2019
DILLEN, TIM 2T-100219 A 29.00 5424********3758 46459P 08/05/2019
DUNHAM, JANICE 2T-100226 A 29.00 4356********1928 141504 08/05/2019
Davis, DEBORAH 2T-100405 A 39.00 4701********1594 005547 08/05/2019
ELLIOTT, RASHAD 2T-100445 A 39.00 5111********2823 011044 08/05/2019
FINNAN, DAVID 2T-100439 A 29.00 4465********0976 005834 08/05/2019
FISHER, ALANA 2T-100902 A 39.00 5445********6086 581924 08/05/2019
GRAHAM, ANDREW 2T-100234 A 39.00 4601********8820 112010 08/05/2019
HARDY, RICHARD 2T-100244 A 59.00 4784********6841 005216 08/05/2019
HERMAN, EMIL 2T-100416 A 49.00 4601********7401 112034 08/05/2019
HERMAN, JAMES 2T-100214 A 49.00 4334********4750 596286 08/05/2019
HUBBARD, CHARLES 2T-100406 A 29.00 5445********6798 791269 08/05/2019
KASSAB, MARYELLEN 2T-100905 A 29.00 3798*******2011 123167 08/05/2019
LAUGHTER, JOSH 2T-100413 A 49.00 4020********7172 340166 08/05/2019
LAWS, COURTNEY 2T-100205 A 29.00 4430********9145 026973 08/05/2019
MARQUARDT, CHRISTOPHER 2T-100236 A 29.00 4833********3387 011012 08/05/2019
MATHIS, SCOTT MATHIS 2T-100411 A 64.00 4601********0770 112166 08/05/2019
MENDES, TERRY 2T-100409 A 39.00 4552********3750 H15003 08/05/2019
MULL, JESSICA 2T-100446 A 29.00 4737********1618 026495 08/05/2019
OTTO, DARRYL 2T-100426 A 49.00 5524********8424 01591Y 08/05/2019
PELLETIER, MARTINA 2T-100400 A 39.00 4003********5589 01611B 08/05/2019
PLANCHE, DINA 2T-100221 A 29.00 4347********2943 031012 08/05/2019
ROGERS, JUSTIN 2T-100401 A 29.00 4327********8173 340418 08/05/2019
ROYAL, WESLEY 2T-100431 A 39.00 4402********6710 511915 08/05/2019
RUSH, CHRIS 2T-100232 A 59.00 4046********6026 005958 08/05/2019
SEXTON, CATHERINE 2T-100912 A 49.00 4430********3339 026660 08/05/2019
SHEALY, KATHY 2T-100420 A 69.00 5445********1586 552830 08/05/2019
SHULTIS, LEIGH 2T-100432 A 39.00 4226********3232 011057 08/05/2019
SIEMON, BRITTNEE 2T-100211 A 29.00 4744********5320 171405 08/05/2019
SNIPES, MICHAEL 2T-100217 A 39.00 4737********7992 007751 08/05/2019
SPROUSE, SEAN 2T-100647 A 39.00 4327********1662 340600 08/05/2019
VOTAW, AL 2T-100630 A 49.00 3713*******6005 149821 08/05/2019
WHITLEY, CATHERINE 2T-100421 A 59.00 5178********7870 092375 08/05/2019
WILSON, CHRIS 2T-100220 A 39.00 4601********3800 112561 08/05/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 122.00
9 MasterCard 381.00
33 Visa 1482.00
0 Discover 0.00
0 Other 0.00
     
    1985.00