04/10/2019

07:21:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DUSTIN	D8-10726	2	33.82	4168********4651	76155F	04/10/2019
ANDERSON, KYLE	D8-121394	2	33.82	5433********0016	010835	04/10/2019
BRADFORD, TEKOA	D8-397612	2	33.82	4765********7560	305469	04/10/2019
BRIONES, MARISELA	D8-10528	2	40.58	4430********1679	441788	04/10/2019
BUSSELL, CLAY	D8-10748	2	45.09	5403********9507	024062	04/10/2019
CRISS, JANIE	D8-10114	2	45.10	4727********2329	056505	04/10/2019
DIAZ, FLORENCIA	D8-10891	2	33.81	5403********5896	024127	04/10/2019
GEORGE, RUSS	D8-10099	2	33.82	4003********2904	02728B	04/10/2019
GILL, JON	D8-10892	2	33.82	4765********0026	305487	04/10/2019
HALL, CALEB	D8-10516	2	33.82	4765********0378	305488	04/10/2019
HENSLEY, CHRISTOPHER	D8-11014	2	45.10	4737********5276	060984	04/10/2019
KEITH, JESSICA	D8-10729	2	33.82	4355********8548	041050	04/10/2019
MILLS, AARON	D8-10228	2	40.59	5403********6950	801810	04/10/2019
MOONEY, TARA	D8-10737	2	33.82	4765********8537	305494	04/10/2019
NEIBALL, KENDALL	D8-10613	2	33.82	4400********6604	01321D	04/10/2019
OLLIS, LOUIS	D8-11030	2	29.31	3714*******1002	196831	04/10/2019
SAIN, MATT	D8-10901	2	33.82	4271********3379	050062	04/10/2019
SEAMONS, KRISTY	D8-159123	2	45.10	4100********9552	78847B	04/10/2019
SIMMONS, CHANCE	D8-10230	2	32.84	4240********2049	000856	04/10/2019
TURNER, JASON	D8-639047	2	40.59	3743*******0343	387010	04/10/2019
WILEY, STEVEN	D8-10881	2	33.82	5332********9925	HHW3KO	04/10/2019

Totals

Count	Card Type	Total
2	American Express	69.90
5	MasterCard	187.13
14	Visa	513.10
0	Discover	0.00
0	Other	0.00
		770.13