11/01/2019
06:09:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARGE, SUSAN C0-21855 1 21.50 5474********8869 06142E 11/01/2019
BARKLEY, SHANTEL C0-13872 1 32.25 4737********1930 060009 11/01/2019
BELANGER, CRAIG C0-21972 1 32.25 4060********0054 085806 11/01/2019
BELLAMY, PATRICIA C0-20007 1 21.50 4621********7286 015220 11/01/2019
BENZSCHAWEL, ALAN C0-21959 1 32.25 5594********9334 015168 11/01/2019
BIGGERS, ABBY C0-20979 1 47.26 5523********0645 00136Z 11/01/2019
BISHOP, CAROLINE C0-19968 1 15.00 4147********3560 04556C 11/01/2019
BRUNNER, RICK C0-14263 1 39.99 4435********0197 015222 11/01/2019
BRYAN, JOHN C0-19098 1 21.50 4435********9693 015229 11/01/2019
CARMONA, LUIS C0-17117 1 53.75 4435********5914 015392 11/01/2019
CHORAK, NICHOLETTE C0-19070 1 53.75 5196********7528 002274 11/01/2019
CLARK, BETTY C0-21589 1 32.25 4791********5087 055818 11/01/2019
CLOUD, TIMERA C0-19222 1 20.00 4355********9895 067107 11/01/2019
COOK, CHELSEE C0-20730 1 15.00 4355********1240 068045 11/01/2019
DAFFIN, LEE C0-18209 1 32.25 4246********3234 04559G 11/01/2019
DAVIS, STEPHEN C0-18595 1 21.50 5218********0464 256022 11/01/2019
ESCORIAZA, LAWERENCE C0-19393 1 21.50 4054********5493 940682 11/01/2019
FOLSOM, ELLEN C0-18895 1 21.50 4435********4690 010030 11/01/2019
GAY, JOE C0-20165 1 30.00 5491********6274 04574Z 11/01/2019
GILBERT, KEELY C0-16995 1 56.50 4224********7293 940684 11/01/2019
GODWIN, TARA C0-17090 1 21.50 4054********1288 940685 11/01/2019
GRANBERRY, CEPHUS C0-20379 1 21.50 4081********5551 065819 11/01/2019
HUEBNER, AMY C0-20223 1 32.25 4586********8012 H59096 11/01/2019
JOHNSON, TREY C0-21462 1 21.50 4275********3163 389305 11/01/2019
MARSHALL, TERRELL C0-21952 1 21.50 4737********3856 014013 11/01/2019
MARTIN-BROWN, CHERIE C0-20575 1 21.50 4828********2035 068796 11/01/2019
MCCRARY, KATHY C0-18373 1 21.50 5465********9551 001711 11/01/2019
MELVIN, HOLLY C0-14982 1 32.25 5466********2605 84554P 11/01/2019
MITCHELL, NYHOKIA C0-21499 1 21.50 5420********3732 694934 11/01/2019
MOORE, CAMERON C0-21463 1 15.00 4737********5778 091692 11/01/2019
OWENS, MELISSA C0-19517 1 47.25 4737********3822 061902 11/01/2019
POOLE, GEOFFREY C0-21565 1 21.50 5178********5811 04578P 11/01/2019
POWELL, STACEY C0-10479 1 53.75 4737********2367 004462 11/01/2019
RETHERFORD, MADISON C0-20931 1 32.25 5576********8940 004389 11/01/2019
RHODES, LILYANN C0-10946 1 32.25 4054********2692 940130 11/01/2019
SHORES, NEIL C0-19628 1 40.00 4435********7342 015418 11/01/2019
SKIPPER, SKYLAR C0-21379 1 32.25 4737********6548 027440 11/01/2019
SPENCE, JENNIFER C0-16276 1 30.00 4435********8193 015414 11/01/2019
TACKETT, DAN C0-20853 1 21.50 4054********8532 940132 11/01/2019
TANNER, TRACEE C0-21421 1 21.50 4054********6911 940689 11/01/2019
TINDALL, TERESA C0-21431 1 21.50 4435********8319 015426 11/01/2019
VENNELL, JOHN C0-19499 1 21.50 4081********6638 065819 11/01/2019
WHITE, LORI C0-19538 1 21.50 4845********7406 459514 11/01/2019
WHITFIELD, AMANADA C0-21733 1 21.50 4754********4439 940690 11/01/2019
WHITFIELD, JENNIFER C0-16364 1 32.25 4435********8822 012620 11/01/2019
WINDSOR, LEE C0-21954 1 21.50 4355********5702 070030 11/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 335.26
35 Visa 988.24
0 Discover 0.00
0 Other 0.00
     
    1323.50