01/27/2020

07:16:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, DARREN	8T-100683	9	49.00	4856********0437	027297	01/27/2020
BAKER, RONALD	8T-108897	9	46.77	4334********7535	481434	01/27/2020
BONEY, ALEXANDRA	8T-106990	9	85.00	4327********6363	101958	01/27/2020
BOYD, KERRY	8T-104305	9	49.00	4147********4448	027692	01/27/2020
CANNADAY, STEVE	8T-106462	9	79.00	4020********9855	101984	01/27/2020
CHRISMON, SANDY	8T-106316	9	45.00	5524********1887	03763Z	01/27/2020
DOWNING, WILLIAM	8T-107855	9	79.00	5146********2289	A868AF	01/27/2020
HARRINGTON, EMILY	8T-108069	9	63.00	5121********8474	02787P	01/27/2020
HODGES, META	8T-108820	9	21.77	3772*******1013	129761	01/27/2020
JOHNSON, GAIL	8T-ROSSFITFOU	9	29.00	4327********0670	102033	01/27/2020
JOHNSTON, DEBRA	8T-108049	9	108.00	5466********2401	06103Z	01/27/2020
LYONS, RONDA	8T-108119	9	45.00	4118********4467	027483	01/27/2020
MEYER, JUDITH	8T-JMEYER	9	109.00	4147********8875	05039I	01/27/2020
NORMAN, QUENTIN	8T-108808	9	79.00	4036********3292	082989	01/27/2020
OCONNELL, NICOLE	8T-108501	9	45.00	5291********1648	05060T	01/27/2020
ONEAL, CRYSTAL	8T-10084	9	20.66	4020********4970	102093	01/27/2020
PLEASANTS, MOLLY	8T-10061	9	49.00	4147********3526	05071C	01/27/2020
SHIPLEY, EMMA	8T-107795	9	23.85	4640********2670	05087D	01/27/2020
SIRECI, CHRISTOPHER	8T-108542	9	48.87	4327********5730	102105	01/27/2020
SLOAN, LEWIS	8T-107060	9	79.00	5178********6632	05103B	01/27/2020
STAPLES, AMI	8T-107899	9	45.00	4147********4471	05139C	01/27/2020
TETTERTON, LAURA	8T-108624	9	34.00	4327********3757	102130	01/27/2020
THOMAS, JANET	8T-108207	9	45.00	4327********9002	102167	01/27/2020
WAHAB, RONALD	8T-104290	9	42.00	5524********3115	06906Z	01/27/2020
WALKER, BRANDY	8T-108777	9	34.00	4118********2432	027488	01/27/2020
YAKUBOWSKI, SHARON	8T-106071	9	49.00	4147********9194	05198D	01/27/2020

Totals

Count	Card Type	Total
1	American Express	21.77
7	MasterCard	461.00
18	Visa	920.15
0	Discover	0.00
0	Other	0.00
		1402.92