10/05/2020
08:00:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONEY, ALEXANDRA 8T-106990 9 45.00 4327********2762 846765 10/05/2020
CAMPBELL, KIMBERLY 8T-108131 9 18.00 4358********9909 044817 10/05/2020
CAMPBELL, LINDA 8T-104146 9 34.00 4327********7923 846786 10/05/2020
CANNADAY, STEVE 8T-10100 9 79.00 4020********0497 846776 10/05/2020
CLARK, LISA 8T-200269 9 34.00 5524********3328 60508S 10/05/2020
CRISP, KELLY 8T-A05969 9 80.00 5218********1142 03153Z 10/05/2020
DOWNING, WILLIAM 8T-107855 9 89.00 5146********2289 736961 10/05/2020
FEYER, AMY 8T-108838 9 84.00 3713*******2001 148436 10/05/2020
GRAY, PAM 8T-200279 9 80.00 4400********7145 07784D 10/05/2020
JOHNSTON, DEBRA 8T-108049 9 108.00 4400********3892 02973C 10/05/2020
LYONS, RONDA 8T-108119 9 45.00 4118********3300 005569 10/05/2020
MCLAWHORN, CURTIS 8T-108632 9 79.00 4118********0607 005332 10/05/2020
SINGLETON, MARSHALL 8T-200396 9 19.75 4053********2325 064820 10/05/2020
SIRECI, CHRISTOPHER 8T-108542 9 48.87 4327********5730 846834 10/05/2020
SPRUILL, ELIZABETH 8T-09HARRISEL 9 45.00 5207********1092 304803 10/05/2020
STAPLES, AMI 8T-107899 9 31.00 4147********4471 04626C 10/05/2020
WALKER, BRANDY 8T-108777 9 34.00 4118********2432 005797 10/05/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 84.00
4 MasterCard 248.00
12 Visa 621.62
0 Discover 0.00
0 Other 0.00
     
    953.62