05/22/2019
08:27:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIGOOD, JESSICA 8T-107912 9 54.00 4327********1858 676080 05/22/2019
ALLIGOOD, LAURA 8T-108506 9 54.00 5424********1913 05237B 05/22/2019
ARMSTRONG, DARREN 8T-100683 9 49.00 4856********0437 022354 05/22/2019
BAKER, DEBRA 8T-106725 9 49.00 4327********6258 676063 05/22/2019
BOYD, KERRY 8T-104305 9 49.00 4147********4448 022947 05/22/2019
CAMPBELL, KIMBERLY 8T-108131 9 81.62 4358********5690 780409 05/22/2019
CHANDLER, JOSHUA 8T-101460 9 49.00 4327********3557 676134 05/22/2019
COX, MANDY 8T-104026 9 49.00 4053********8786 792330 05/22/2019
DAVENPORT, EDMUND 8T-107976 9 49.00 4388********8363 00531D 05/22/2019
DAY, SYLVIA 8T-107906 9 49.00 4003********0088 00556C 05/22/2019
HARRISON, ROBIN 8T-107236 9 45.00 4634********1747 096024 05/22/2019
HASELDEN, TATUM 8T-108543 9 54.00 4147********0001 00606D 05/22/2019
JOHNSTON, DEBRA 8T-108049 9 108.00 5466********2401 06370Z 05/22/2019
LYONS, RONDA 8T-108119 9 54.00 4118********0866 022226 05/22/2019
MORRISON, DENEEN 8T-108768 9 79.00 4400********9434 00987B 05/22/2019
SLOAN, LEWIS 8T-107060 9 79.00 5178********6632 00669B 05/22/2019
SMITH, ASHLEY 8T-108718 9 79.00 4053********8091 582287 05/22/2019
TETTERTON, LAURA 8T-108624 9 34.00 4327********3757 676248 05/22/2019
WAHAB, RONALD 8T-104290 9 42.00 5524********3115 09160Z 05/22/2019
WALKER, BRANDY 8T-108777 9 34.00 4118********2432 022938 05/22/2019
WILSON, WYATT 8T-108732 9 49.00 4634********1431 096668 05/22/2019
YAKUBOWSKI, SHARON 8T-106071 9 49.00 4147********9194 00728D 05/22/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 283.00
18 Visa 955.62
0 Discover 0.00
0 Other 0.00
     
    1238.62