02/03/2020

09:32:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, DARREN	8T-100683	9	49.00	4856********0437	003791	02/03/2020
BONEY, ALEXANDRA	8T-106990	9	85.00	4327********6363	369347	02/03/2020
BOYD, KERRY	8T-104305	9	49.00	4147********4448	003574	02/03/2020
CHRISMON, SANDY	8T-106316	9	45.00	5524********1887	08044Z	02/03/2020
DOWNING, WILLIAM	8T-107855	9	79.00	5146********2289	76C22A	02/03/2020
EVERETT, WANDA	8T-0000000	9	157.00	4737********6181	029732	02/03/2020
HARRINGTON, EMILY	8T-108069	9	45.00	5121********8474	00399P	02/03/2020
HENDRICK, LAURA	8T-106987	9	34.00	4327********0411	369429	02/03/2020
HODGES, META	8T-108820	9	21.77	3772*******1013	113024	02/03/2020
JOHNSON, GAIL	8T-ROSSFITFOU	9	29.00	4327********0670	369438	02/03/2020
JOHNSTON, DEBRA	8T-108049	9	108.00	5466********2401	07336Z	02/03/2020
LYONS, RONDA	8T-108119	9	45.00	4118********4467	003870	02/03/2020
MEYER, JUDITH	8T-JMEYER	9	109.00	4147********8875	08107I	02/03/2020
NORMAN, QUENTIN	8T-108808	9	79.00	4036********3292	082709	02/03/2020
ONEAL, CRYSTAL	8T-10084	9	20.66	4020********4970	369475	02/03/2020
PLEASANTS, MOLLY	8T-10061	9	49.00	4147********3526	08141C	02/03/2020
SHIPLEY, EMMA	8T-107795	9	23.85	4640********2670	08130D	02/03/2020
SIRECI, CHRISTOPHER	8T-108542	9	48.87	4327********5730	369488	02/03/2020
SLOAN, LEWIS	8T-107060	9	79.00	5178********6632	08156B	02/03/2020
STAPLES, AMI	8T-107899	9	45.00	4147********4471	08167C	02/03/2020
TETTERTON, LAURA	8T-108624	9	34.00	4327********3757	369515	02/03/2020
THOMAS, JANET	8T-108207	9	45.00	4327********9002	369522	02/03/2020
WAHAB, RONALD	8T-104290	9	42.00	5524********3115	06405Z	02/03/2020
WALKER, BRANDY	8T-108777	9	34.00	4118********2432	003088	02/03/2020
YAKUBOWSKI, SHARON	8T-106071	9	49.00	4147********9194	08213D	02/03/2020

Totals

Count	Card Type	Total
1	American Express	21.77
6	MasterCard	398.00
18	Visa	985.38
0	Discover	0.00
0	Other	0.00
		1405.15