02/10/2020

08:07:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, DARREN	8T-100683	9	49.00	4856********0437	010019	02/10/2020
CANNADAY, STEVE	8T-10100	9	79.00	4020********9855	809227	02/10/2020
CHRISMON, SANDY	8T-106316	9	45.00	5524********1887	09652Z	02/10/2020
EVERETT, WANDA	8T-0000000	9	49.00	4737********6181	011061	02/10/2020
HARRINGTON, EMILY	8T-108069	9	45.00	5121********8474	01099P	02/10/2020
HENDRICK, LAURA	8T-106987	9	34.00	4327********0411	809273	02/10/2020
HODGES, META	8T-108820	9	21.77	3772*******1013	180860	02/10/2020
JOHNSON, GAIL	8T-ROSSFITFOU	9	29.00	4327********0670	809285	02/10/2020
JOHNSTON, DEBRA	8T-108049	9	108.00	5466********2401	02197Z	02/10/2020
LYONS, RONDA	8T-108119	9	45.00	4118********4467	010904	02/10/2020
MEYER, JUDITH	8T-JMEYER	9	109.00	4147********8875	09726A	02/10/2020
NORMAN, QUENTIN	8T-108808	9	79.00	4036********3292	015412	02/10/2020
OCONNELL, NICOLE	8T-108501	9	45.00	5291********1648	09752T	02/10/2020
ONEAL, CRYSTAL	8T-10084	9	20.66	4020********4970	809325	02/10/2020
PLEASANTS, MOLLY	8T-10061	9	49.00	4147********3526	09756C	02/10/2020
SHIPLEY, EMMA	8T-107795	9	23.85	4640********2670	09764D	02/10/2020
SIRECI, CHRISTOPHER	8T-108542	9	48.87	4327********5730	809371	02/10/2020
SPRUILL, ELIZABETH	8T-09HARRISEL	9	181.00	5207********4460	491054	02/10/2020
STAPLES, AMI	8T-107899	9	45.00	4147********4471	09791C	02/10/2020
TETTERTON, LAURA	8T-108624	9	34.00	4327********3757	809388	02/10/2020
THOMAS, JANET	8T-108207	9	45.00	4327********9002	809393	02/10/2020
WAHAB, RONALD	8T-104290	9	42.00	5524********3115	02579Z	02/10/2020
WALKER, BRANDY	8T-108777	9	34.00	4118********2432	010152	02/10/2020

Totals

Count	Card Type	Total
1	American Express	21.77
6	MasterCard	466.00
16	Visa	773.38
0	Discover	0.00
0	Other	0.00
		1261.15