01/15/2020

05:58:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERCKENHOFF, SHELLIE	7J-2819289911	2	270.63	3783*******1005	149305	01/15/2020
BRITT, MADDISON	7J-7138420704	2	54.13	3712*******1024	180536	01/15/2020
CUELLAR, MARY	7J-2817452147	2	54.13	4147********3069	06478C	01/15/2020
ELIAS, BAKER	7J-2812222537	2	378.88	4388********8895	06489D	01/15/2020
GARCIA, ROSALINDA	7J-8323486253	2	54.13	4229********3639	B56037	01/15/2020
GEE, CORTNEY	7J-8327545354	2	54.13	4610********0730	000506	01/15/2020
HARVEY, DAVID	7J-2402162397	2	50.00	4342********6113	083628	01/15/2020
HARVEY, SHELLEY	7J-8324770888	2	50.00	4342********6113	083628	01/15/2020
HEPLER, STUART	7J-7135015859	2	54.13	4266********0922	06556C	01/15/2020
HILL, SHARAYA	7J-2818719181	2	54.13	4610********5235	020506	01/15/2020
KUTI, DORCEY	7J-8322871664	2	216.50	4403********2675	694029	01/15/2020
MAGNESS, MARGARET	7J-7134126206	2	270.63	4266********9983	06577B	01/15/2020
MARTIN, TIMOTHY	7J-8323687111	2	54.13	4000********7176	841334	01/15/2020
RIVARDE, JENNA	7J-2818142941	2	270.63	5178********4368	06611P	01/15/2020
ROSS, ASHLEY	7J-9013568759	2	270.63	4355********3572	085100	01/15/2020
SCHUSTER, MARY CAROLINE	7J-7138225928	2	270.63	4147********1339	06635D	01/15/2020
STEWARD, ASHLEY	7J-5124130967	2	270.63	4157********0223	956115	01/15/2020
TOWER, GLYN	7J-7135425675	2	270.63	4147********7701	06623D	01/15/2020
VIDAL, KARA	7J-7133026206	2	270.63	5466********4123	06654P	01/15/2020
WHITESELL, ANNIE	7J-2142136150	2	270.63	3713*******2005	137947	01/15/2020

Totals

Count	Card Type	Total
3	American Express	595.39
2	MasterCard	541.26
15	Visa	2373.31
0	Discover	0.00
0	Other	0.00
		3509.96