07/27/2020

07:12:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, RONALD	8T-108897	9	46.77	4334********7535	537913	07/27/2020
CAMPBELL, KIMBERLY	8T-108131	9	18.00	4358********9909	045808	07/27/2020
CAMPBELL, LINDA	8T-104146	9	34.00	4327********7923	316936	07/27/2020
CANNADAY, STEVE	8T-10100	9	79.00	4020********0497	316943	07/27/2020
CLARK, LISA	8T-200269	9	34.00	5524********2914	60728S	07/27/2020
CRISP, KELLY	8T-A05969	9	80.00	5218********1142	48056Z	07/27/2020
EDDINGS, BONNIE	8T-200274	9	79.00	5254********9173	48209Z	07/27/2020
FEYER, AMY	8T-108838	9	80.00	3713*******2001	166360	07/27/2020
GRAY, PAM	8T-200279	9	80.00	4400********7145	04419D	07/27/2020
HARRINGTON, EMILY	8T-108069	9	54.00	5121********8474	02792T	07/27/2020
HODGES, META	8T-108820	9	21.77	3772*******1013	109874	07/27/2020
JOHNSON, GAIL	8T-ROSSFITFOU	9	29.00	4327********0670	316993	07/27/2020
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	00827C	07/27/2020
LYONS, RONDA	8T-108119	9	22.50	4118********4467	027544	07/27/2020
SINGLETON, MARSHALL	8T-200396	9	19.75	4053********2325	911051	07/27/2020
STAPLES, AMI	8T-107899	9	31.00	4147********4471	04360C	07/27/2020
TETTERTON, LAURA	8T-108624	9	34.00	4327********3757	317025	07/27/2020
THOMAS, JANET	8T-108207	9	54.00	4327********9002	317021	07/27/2020
WAHAB, RONALD	8T-104290	9	42.00	5524********3115	08323S	07/27/2020
WALKER, BRANDY	8T-108777	9	34.00	4118********2432	027568	07/27/2020
WHITFORD, RYAN	8T-200079	9	117.00	4147********3402	04387D	07/27/2020
YAKUBOWSKI, SHARON	8T-106071	9	49.00	4147********9995	04413D	07/27/2020

Totals

Count	Card Type	Total
2	American Express	101.77
5	MasterCard	289.00
15	Visa	756.02
0	Discover	0.00
0	Other	0.00
		1146.79