08/31/2020

07:08:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, RONALD	8T-108897	9	46.77	4334********7535	885820	08/31/2020
BONEY, ALEXANDRA	8T-106990	9	45.00	4327********2762	421385	08/31/2020
CAMPBELL, KIMBERLY	8T-108131	9	18.00	4358********9909	050215	08/31/2020
CANNADAY, STEVE	8T-10100	9	79.00	4020********0497	421392	08/31/2020
CLARK, LISA	8T-200269	9	34.00	5524********3328	70132S	08/31/2020
CRISP, KELLY	8T-A05969	9	80.00	5218********1142	50211Z	08/31/2020
DOWNING, WILLIAM	8T-107855	9	79.00	5146********2289	55FB66	08/31/2020
EDDINGS, BONNIE	8T-200274	9	79.00	5254********9173	50252Z	08/31/2020
EDWARDS, KIMBERLY	8T-106522	9	45.00	5178********9261	071281	08/31/2020
FEYER, AMY	8T-108838	9	84.00	3713*******2001	127063	08/31/2020
GRAY, PAM	8T-200279	9	80.00	4400********7145	03456D	08/31/2020
HARRINGTON, EMILY	8T-108069	9	45.00	5121********8474	03152T	08/31/2020
HODGES, META	8T-108820	9	21.77	3772*******1013	124509	08/31/2020
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	01020C	08/31/2020
MCLAWHORN, CURTIS	8T-108632	9	79.00	4118********0607	031357	08/31/2020
SINGLETON, MARSHALL	8T-200396	9	19.75	4053********2325	070221	08/31/2020
SIRECI, CHRISTOPHER	8T-108542	9	48.87	4327********5730	421518	08/31/2020
STAPLES, AMI	8T-107899	9	31.00	4147********4471	06665C	08/31/2020
THOMAS, JANET	8T-108207	9	45.00	4327********9714	421526	08/31/2020
WAHAB, RONALD	8T-104290	9	42.00	5524********3115	02438S	08/31/2020
WALKER, BRANDY	8T-108777	9	34.00	4118********2432	031985	08/31/2020
YAKUBOWSKI, SHARON	8T-106071	9	49.00	4147********9995	06702D	08/31/2020

Totals

Count	Card Type	Total
2	American Express	105.77
7	MasterCard	404.00
13	Visa	683.39
0	Discover	0.00
0	Other	0.00
		1193.16