08/26/2019
07:13:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIGOOD, JESSICA 8T-107912 9 54.00 4327********1858 937208 08/26/2019
ARMSTRONG, DARREN 8T-100683 9 49.00 4856********0437 026632 08/26/2019
BAKER, DEBRA 8T-106725 9 49.00 4327********6258 937198 08/26/2019
BOYD, KERRY 8T-104305 9 49.00 4147********4448 026279 08/26/2019
CANNADAY, STEVE 8T-106462 9 90.00 4020********2369 937223 08/26/2019
DAVENPORT, EDMUND 8T-107976 9 49.00 4388********8363 00712D 08/26/2019
DRAKE, CAROLINE 8T-108251 9 31.00 4046********4819 026631 08/26/2019
HARRINGTON, EMILY 8T-108069 9 54.00 5121********8474 02626P 08/26/2019
HARRISON, ROBIN 8T-107236 9 45.00 4634********1747 015412 08/26/2019
JOHNSTON, DEBRA 8T-108049 9 108.00 5466********2401 05802Z 08/26/2019
LYONS, RONDA 8T-108119 9 54.00 4118********0866 026766 08/26/2019
MEYER, JUDITH 8T-JMEYER 9 79.00 4147********8875 00828I 08/26/2019
PECHER, KATILYN 8T-108411 9 158.00 4327********1121 937363 08/26/2019
PIPPIN, BETH 8T-104600 9 65.00 5452********2948 00858P 08/26/2019
SLOAN, LEWIS 8T-107060 9 79.00 5178********6632 00894B 08/26/2019
STAPLES, AMI 8T-107899 9 45.00 4147********4471 00886C 08/26/2019
TETTERTON, LAURA 8T-108624 9 34.00 4327********3757 937418 08/26/2019
THOMAS, JANET 8T-108207 9 54.00 4327********2084 937433 08/26/2019
WAHAB, RONALD 8T-104290 9 42.00 5524********3115 03124Z 08/26/2019
WALKER, BRANDY 8T-108777 9 34.00 4118********2432 026907 08/26/2019
WILSON, WYATT 8T-108732 9 49.00 4634********1431 028210 08/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 348.00
16 Visa 923.00
0 Discover 0.00
0 Other 0.00
     
    1271.00