08/17/2020
06:53:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, RONALD 8T-108897 9 46.77 4334********7535 776980 08/17/2020
BONEY, ALEXANDRA 8T-106990 9 45.00 4327********2762 914356 08/17/2020
CAMPBELL, KIMBERLY 8T-108131 9 18.00 4358********9909 044053 08/17/2020
CAMPBELL, LINDA 8T-104146 9 34.00 4327********7923 914371 08/17/2020
CLARK, LISA 8T-200269 9 34.00 5524********2914 60710S 08/17/2020
CRISP, KELLY 8T-A05969 9 80.00 5218********1142 02704Z 08/17/2020
EDDINGS, BONNIE 8T-200274 9 79.00 5254********9173 03024Z 08/17/2020
EDWARDS, KIMBERLY 8T-106522 9 45.00 5178********9261 021009 08/17/2020
FEYER, AMY 8T-108838 9 84.00 3713*******2001 182508 08/17/2020
GRAY, PAM 8T-200279 9 80.00 4400********7145 03980D 08/17/2020
HARRINGTON, EMILY 8T-108069 9 45.00 5121********8474 01727T 08/17/2020
HODGES, META 8T-108820 9 21.77 3772*******1013 141440 08/17/2020
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 09040C 08/17/2020
LYONS, RONDA 8T-108119 9 45.00 4118********4467 017816 08/17/2020
SINGLETON, MARSHALL 8T-200396 9 19.75 4053********2325 064057 08/17/2020
SIRECI, CHRISTOPHER 8T-108542 9 48.87 4327********5730 914445 08/17/2020
STAPLES, AMI 8T-107899 9 31.00 4147********4471 01727C 08/17/2020
THOMAS, JANET 8T-108207 9 45.00 4327********9714 914460 08/17/2020
WAHAB, RONALD 8T-104290 9 42.00 5524********3115 08158S 08/17/2020
WALKER, BRANDY 8T-108777 9 34.00 4118********2432 017585 08/17/2020
WHITFORD, RYAN 8T-200079 9 80.00 4147********3402 01757D 08/17/2020
YAKUBOWSKI, SHARON 8T-106071 9 49.00 4147********9995 01767D 08/17/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 105.77
6 MasterCard 325.00
14 Visa 684.39
0 Discover 0.00
0 Other 0.00
     
    1115.16