05/04/2020

08:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, DARREN	8T-100683	9	49.00	4856********0437	004673	05/04/2020
BONEY, ALEXANDRA	8T-106990	9	45.00	4327********6363	454445	05/04/2020
CAMPBELL, KIMBERLY	8T-108131	9	18.00	4358********5690	051622	05/04/2020
CANNADAY, STEVE	8T-10100	9	79.00	4020********9855	454453	05/04/2020
HARRINGTON, EMILY	8T-108069	9	45.00	5121********8474	00400P	05/04/2020
HODGES, META	8T-108820	9	21.77	3772*******1013	124620	05/04/2020
JOHNSON, GAIL	8T-ROSSFITFOU	9	29.00	4327********0670	454464	05/04/2020
JOHNSTON, DEBRA	8T-108049	9	108.00	5466********2401	02914Z	05/04/2020
LYONS, RONDA	8T-108119	9	45.00	4118********4467	004074	05/04/2020
OCONNELL, NICOLE	8T-108501	9	45.00	5291********1648	08728P	05/04/2020
ONEAL, CRYSTAL	8T-10084	9	20.66	4020********4970	454491	05/04/2020
PLEASANTS, MOLLY	8T-10061	9	49.00	4147********3526	08738C	05/04/2020
SIRECI, CHRISTOPHER	8T-108542	9	48.87	4327********5730	454503	05/04/2020
STEPHENSON, PAULA	8T-103729	9	49.00	4053********9162	790311	05/04/2020
TETTERTON, LAURA	8T-108624	9	34.00	4327********3757	454518	05/04/2020
THOMAS, JANET	8T-108207	9	45.00	4327********9002	454522	05/04/2020
VOSBURGH, RICHARD	8T-108668	9	80.00	5524********5722	70406Z	05/04/2020
WAHAB, RONALD	8T-104290	9	42.00	5524********3115	07899Z	05/04/2020
WALKER, BRANDY	8T-108777	9	34.00	4118********2432	004106	05/04/2020
YAKUBOWSKI, SHARON	8T-106071	9	49.00	4147********9995	08779D	05/04/2020

Totals

Count	Card Type	Total
1	American Express	21.77
5	MasterCard	320.00
14	Visa	594.53
0	Discover	0.00
0	Other	0.00
		936.30