09/14/2020

07:37:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEACH, KATIE	9V-5210111072	3	12.00	5524********5190	00852Z	09/14/2020
CLARK, JIMMIE	9V-10284	3	72.00	4003********7622	09724B	09/14/2020
COLOMBO, NATHAN	9V-5210111178	3	12.00	4327********6942	086381	09/14/2020
GRIFFIN, DEBORAH	9V-TRAINING	9	42.00	4661********1682	056461	09/14/2020
GRIFFIN, MARQUEL	9V-10297	3	33.00	4737********2404	072104	09/14/2020
HALL, KASEY	9V-5210103048	3	24.00	4327********4578	086404	09/14/2020
HARDISON, CHRIS	9V-5210110141	3	25.00	4327********2239	086427	09/14/2020
HOWELL, KAUDEN	9V-5210111174	3	12.00	4020********7738	086410	09/14/2020
PEAKS, DANIEL	9V-5210102291	9	68.00	4334********4881	297692	09/14/2020
ROBERSON, KAREN	9V-10307	3	32.99	4465********7474	014290	09/14/2020
ROGERS, ALEX	9V-10279	3	72.00	4661********7075	056721	09/14/2020
SCHNEIDER, SUEANNA	9V-0021000	3	10.00	4482********7056	024155	09/14/2020
SCOTT, ALANA	9V-5210111177	3	12.00	4020********7738	086458	09/14/2020
SHAY, SOREN	9V-5210102741	3	29.99	4147********5267	70018C	09/14/2020
STEWARD, JASON	9V-10244	3	32.99	4020********4748	086467	09/14/2020
STONE, ROBERT	9V-10254	3	12.00	5312********3241	162371	09/14/2020
TWIDDY, BEN	9V-5210110971	3	30.00	4147********1883	70057D	09/14/2020
TYRE, MISSY	9V-5210101322	3	6.00	4327********4651	086486	09/14/2020
WEBB, GREG	9V-10287	3	27.99	4661********5570	007262	09/14/2020
WHITLEY, CAITLIN	9V-5210111134	3	40.00	4661********3801	056888	09/14/2020
WOOLARD, SUSAN	9V-5210111144	3	69.00	4430********7832	702260	09/14/2020

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	24.00
19	Visa	650.96
0	Discover	0.00
0	Other	0.00
		674.96