08/12/2019
07:35:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIGOOD, JESSICA 8T-107912 9 54.00 4327********1858 623012 08/12/2019
ARMSTRONG, DARREN 8T-100683 9 49.00 4856********0437 012983 08/12/2019
BAKER, DEBRA 8T-106725 9 49.00 4327********6258 623029 08/12/2019
BOYD, KERRY 8T-104305 9 49.00 4147********4448 012028 08/12/2019
CAMPBELL, KIMBERLY 8T-108131 9 81.62 4358********5690 053000 08/12/2019
CANNADAY, STEVE 8T-106462 9 90.00 4020********2369 623039 08/12/2019
CHRISMON, SANDY 8T-106316 9 45.00 5524********1887 00051Z 08/12/2019
DAVENPORT, EDMUND 8T-107976 9 49.00 4388********8363 00064D 08/12/2019
DOWNING, WILLIAM 8T-107855 9 79.00 5146********2289 F0EDA5 08/12/2019
HARRISON, ROBIN 8T-107236 9 45.00 4634********1747 075829 08/12/2019
JOHNSTON, DEBRA 8T-108049 9 108.00 5466********2401 09667Z 08/12/2019
LYONS, RONDA 8T-108119 9 54.00 4118********0866 012161 08/12/2019
MEYER, JUDITH 8T-JMEYER 9 79.00 4147********8875 00132I 08/12/2019
SLOAN, LEWIS 8T-107060 9 79.00 5178********6632 00169B 08/12/2019
SMITH, ASHLEY 8T-108718 9 79.00 4053********8091 510689 08/12/2019
STAPLES, AMI 8T-107899 9 45.00 4147********4471 00250C 08/12/2019
TETTERTON, LAURA 8T-108624 9 34.00 4327********3757 623151 08/12/2019
THOMAS, JANET 8T-108207 9 54.00 4327********2084 623164 08/12/2019
WAHAB, RONALD 8T-104290 9 42.00 5524********3115 02957Z 08/12/2019
WILSON, WYATT 8T-108732 9 49.00 4634********1431 004414 08/12/2019
YAKUBOWSKI, SHARON 8T-106071 9 49.00 4147********9194 00282D 08/12/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 353.00
16 Visa 909.62
0 Discover 0.00
0 Other 0.00
     
    1262.62