09/02/2019
07:30:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARGE, SUSAN C0-21855 1 21.50 5474********8869 09407E 09/02/2019
BARKLEY, SHANTEL C0-13872 1 32.25 4737********1930 099643 09/02/2019
BELANGER, CRAIG C0-19954 1 32.25 4060********0054 001508 09/02/2019
BELLAMY, PATRICIA C0-20007 1 21.50 4621********7286 022125 09/02/2019
BIGGERS, ABBY C0-20979 1 47.26 5523********0645 00223Z 09/02/2019
BISHOP, CAROLINE C0-19968 1 15.00 4147********3560 05026D 09/02/2019
BRUNNER, RICK C0-14263 1 39.99 4435********0197 019775 09/02/2019
BRYAN, JOHN C0-19098 1 21.50 4435********9693 019786 09/02/2019
CARMONA, LUIS C0-17117 1 53.75 4435********5914 022121 09/02/2019
CHORAK, NICHOLETTE C0-19070 1 53.75 5196********7528 001283 09/02/2019
CLARK, BETTY C0-21589 1 32.25 4791********5087 071501 09/02/2019
CLOUD, TIMERA C0-19222 1 20.00 4355********9895 087056 09/02/2019
COOK, CHELSEE C0-20730 1 15.00 4355********1240 087053 09/02/2019
DAFFIN, LEE C0-18209 1 32.25 4147********8504 05019C 09/02/2019
DAVIS, STEPHEN C0-18595 1 21.50 5218********0464 690931 09/02/2019
ESCORIAZA, LAWERENCE C0-19393 1 21.50 4054********5493 652841 09/02/2019
FOLSOM, ELLEN C0-18895 1 21.50 4435********4690 022115 09/02/2019
GAY, JOE C0-20165 1 30.00 5491********6274 05035Z 09/02/2019
GILBERT, KEELY C0-16995 1 56.50 4224********7293 643104 09/02/2019
GODWIN, TARA C0-17090 1 21.50 4054********1288 643105 09/02/2019
GRANBERRY, CEPHUS C0-20379 1 21.50 4081********5551 081501 09/02/2019
HUEBNER, AMY C0-20223 1 32.25 4586********8012 H74778 09/02/2019
JOHNSON, TREY C0-21462 1 21.50 4275********3163 389245 09/02/2019
MARSHALL, TERRELL C0-19051 1 21.50 4737********3856 061236 09/02/2019
MARTIN-BROWN, CHERIE C0-20575 1 21.50 4828********2035 052419 09/02/2019
MCCRARY, KATHY C0-18373 1 21.50 5465********9551 009530 09/02/2019
MELVIN, HOLLY C0-14982 1 32.25 5466********2605 92194P 09/02/2019
MITCHELL, NYHOKIA C0-21499 1 21.50 5420********3732 417208 09/02/2019
MOORE, CAMERON C0-21463 1 15.00 4737********5778 085279 09/02/2019
OWENS, MELISSA C0-19517 1 47.25 4737********3822 070941 09/02/2019
POOLE, GEOFFREY C0-21565 1 21.50 5178********5811 05038B 09/02/2019
POWELL, STACEY C0-10479 1 32.25 4737********2367 069082 09/02/2019
RETHERFORD, MADISON C0-20931 1 32.25 5576********8940 008966 09/02/2019
RHODES, LILYANN C0-10946 1 32.25 4054********2692 643109 09/02/2019
SHAUB, TIMM C0-17635 1 21.50 4270********9259 002792 09/02/2019
SHORES, NEIL C0-19628 1 40.00 4435********7342 020259 09/02/2019
SKIPPER, SKYLAR C0-21379 1 32.25 4737********6548 059139 09/02/2019
SPENCE, JENNIFER C0-16276 1 30.00 4435********8193 020271 09/02/2019
TACKETT, DAN C0-20853 1 21.50 4054********8532 643110 09/02/2019
TANNER, TRACEE C0-21421 1 21.50 4054********6911 652843 09/02/2019
TINDALL, TERESA C0-21431 1 21.50 4435********8319 030552 09/02/2019
VENNELL, JOHN C0-19499 1 21.50 4081********6638 081501 09/02/2019
WHITE, LORI C0-19538 1 21.50 4845********7406 259699 09/02/2019
WHITFIELD, AMANADA C0-21733 1 21.50 4754********4439 652844 09/02/2019
WHITFIELD, JENNIFER C0-16364 1 32.25 4435********8822 020273 09/02/2019
WINDSOR, LEE C0-21429 1 21.50 4355********5702 088102 09/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 303.01
36 Visa 988.24
0 Discover 0.00
0 Other 0.00
     
    1291.25