01/13/2020

07:40:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, DARREN	8T-100683	9	49.00	4856********0437	013710	01/13/2020
BAKER, RONALD	8T-108897	9	103.54	4334********7535	359493	01/13/2020
BONEY, ALEXANDRA	8T-106990	9	85.00	4327********6363	947585	01/13/2020
BOYD, KERRY	8T-104305	9	49.00	4147********4448	013704	01/13/2020
CANNADAY, STEVE	8T-106462	9	79.00	4020********9855	947605	01/13/2020
CHRISMON, SANDY	8T-106316	9	45.00	5524********1887	06941Z	01/13/2020
EVERETT, WANDA	8T-0000000	9	49.00	4737********6181	091566	01/13/2020
HARRINGTON, EMILY	8T-108069	9	45.00	5121********8474	01342P	01/13/2020
HODGES, META	8T-108820	9	21.77	3772*******1013	141254	01/13/2020
JOHNSON, GAIL	8T-ROSSFITFOU	9	29.00	4327********0670	947635	01/13/2020
JOHNSTON, DEBRA	8T-108049	9	108.00	5466********2401	02054Z	01/13/2020
MEYER, JUDITH	8T-JMEYER	9	109.00	4147********8875	06972I	01/13/2020
MOORE, KATREAH	8T-000002	9	108.00	4425********7443	001130	01/13/2020
NORMAN, QUENTIN	8T-108808	9	79.00	4036********3292	072934	01/13/2020
OCONNELL, NICOLE	8T-108501	9	45.00	5291********1648	07023T	01/13/2020
ONEAL, CRYSTAL	8T-10084	9	20.66	4020********4970	947671	01/13/2020
PLEASANTS, MOLLY	8T-10061	9	49.00	4147********3526	07021C	01/13/2020
SHIPLEY, EMMA	8T-107795	9	23.85	4640********2670	07034D	01/13/2020
SIRECI, CHRISTOPHER	8T-108542	9	48.87	4327********5730	947687	01/13/2020
SLOAN, LEWIS	8T-107060	9	79.00	5178********6632	07057B	01/13/2020
STAPLES, AMI	8T-107899	9	45.00	4147********4471	07042C	01/13/2020
TETTERTON, LAURA	8T-108624	9	34.00	4327********3757	947714	01/13/2020
THOMAS, JANET	8T-108207	9	45.00	4327********9002	947702	01/13/2020
WAHAB, RONALD	8T-104290	9	42.00	5524********3115	00307Z	01/13/2020
WALKER, BRANDY	8T-108777	9	34.00	4118********2432	013307	01/13/2020

Totals

Count	Card Type	Total
1	American Express	21.77
6	MasterCard	364.00
18	Visa	1039.92
0	Discover	0.00
0	Other	0.00
		1425.69