06/17/2019
07:54:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIGOOD, JESSICA 8T-107912 9 54.00 4327********1858 895102 06/17/2019
ALLIGOOD, LAURA 8T-108506 9 54.00 5424********1913 82924B 06/17/2019
ARMSTRONG, DARREN 8T-100683 9 49.00 4856********0437 017637 06/17/2019
BAKER, DEBRA 8T-106725 9 49.00 4327********6258 895125 06/17/2019
BOYD, KERRY 8T-104305 9 49.00 4147********4448 017634 06/17/2019
CAMPBELL, KIMBERLY 8T-108131 9 81.62 4358********5690 045610 06/17/2019
CANNADAY, STEVE 8T-106462 9 90.00 4020********2369 895158 06/17/2019
CHRISMON, SANDY 8T-106316 9 45.00 5524********1887 08341Z 06/17/2019
COX, MANDY 8T-104026 9 49.00 4053********8786 361036 06/17/2019
DAVENPORT, EDMUND 8T-107976 9 49.00 4388********8363 08352D 06/17/2019
HARRISON, ROBIN 8T-107236 9 45.00 4634********1747 017037 06/17/2019
JOHNSTON, DEBRA 8T-108049 9 108.00 5466********2401 06025Z 06/17/2019
LYONS, RONDA 8T-108119 9 54.00 4118********0866 017647 06/17/2019
MEYER, JUDITH 8T-JMEYER 9 79.00 4147********8875 08434I 06/17/2019
MORRISON, DENEEN 8T-108768 9 79.00 4400********9434 04192B 06/17/2019
SMITH, ASHLEY 8T-108718 9 79.00 4053********8091 730727 06/17/2019
TETTERTON, LAURA 8T-108624 9 34.00 4327********3757 895426 06/17/2019
WAHAB, RONALD 8T-104290 9 42.00 5524********3115 06741Z 06/17/2019
WALKER, BRANDY 8T-108777 9 34.00 4118********2432 017720 06/17/2019
WILSON, WYATT 8T-108732 9 49.00 4634********1431 017488 06/17/2019
YAKUBOWSKI, SHARON 8T-106071 9 49.00 4147********9194 08566D 06/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 249.00
17 Visa 972.62
0 Discover 0.00
0 Other 0.00
     
    1221.62