05/11/2020
07:23:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, DARREN 8T-100683 9 49.00 4856********0437 011148 05/11/2020
BONEY, ALEXANDRA 8T-106990 9 45.00 4327********6363 617095 05/11/2020
CANNADAY, STEVE 8T-10100 9 79.00 4020********9855 617109 05/11/2020
HARRINGTON, EMILY 8T-108069 9 45.00 5121********8474 01175P 05/11/2020
HODGES, META 8T-108820 9 21.77 3772*******1013 117673 05/11/2020
JOHNSON, GAIL 8T-ROSSFITFOU 9 29.00 4327********0670 617123 05/11/2020
JOHNSTON, DEBRA 8T-108049 9 108.00 5466********2401 07053Z 05/11/2020
LYONS, RONDA 8T-108119 9 45.00 4118********4467 011395 05/11/2020
OCONNELL, NICOLE 8T-108501 9 45.00 5291********1648 03541P 05/11/2020
ONEAL, CRYSTAL 8T-10084 9 20.66 4020********4970 617153 05/11/2020
PLEASANTS, MOLLY 8T-10061 9 49.00 4147********3526 03552C 05/11/2020
SIRECI, CHRISTOPHER 8T-108542 9 48.87 4327********5730 617161 05/11/2020
STEPHENSON, PAULA 8T-103729 9 49.00 4053********9162 551327 05/11/2020
TETTERTON, LAURA 8T-108624 9 34.00 4327********3757 617168 05/11/2020
THOMAS, JANET 8T-108207 9 45.00 4327********9002 617181 05/11/2020
VOSBURGH, RICHARD 8T-108668 9 30.00 5524********5722 70114Z 05/11/2020
VOSBURGH, RICHARD 8T-108668 9 30.00 4327********7091 617176 05/11/2020
WAHAB, RONALD 8T-104290 9 42.00 5524********3115 07356Z 05/11/2020
WALKER, BRANDY 8T-108777 9 34.00 4118********2432 011994 05/11/2020
YAKUBOWSKI, SHARON 8T-106071 9 49.00 4147********9995 03618D 05/11/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.77
5 MasterCard 270.00
14 Visa 606.53
0 Discover 0.00
0 Other 0.00
     
    898.30