01/01/2020
08:44:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARGE, SUSAN C0-21855 1 21.50 5474********8869 06342E 01/01/2020
BARKLEY, SHANTEL C0-13872 1 32.25 4737********1930 084745 01/01/2020
BELANGER, CRAIG C0-21972 1 32.25 4060********0054 004808 01/01/2020
BENZSCHAWEL, ALAN C0-21959 1 32.25 5594********9334 330782 01/01/2020
BISHOP, CAROLINE C0-19968 1 15.00 4147********3560 05206C 01/01/2020
BRUNNER, RICK C0-14263 1 39.99 4435********0197 012880 01/01/2020
BRYAN, JOHN C0-19098 1 21.50 4435********9693 012882 01/01/2020
CHORAK, NICHOLETTE C0-19070 1 53.75 5196********7528 000821 01/01/2020
CLARK, BETTY C0-21589 1 32.25 4791********5087 074840 01/01/2020
CLOUD, TIMERA C0-19222 1 20.00 4355********9895 145112 01/01/2020
COOK, CHELSEE C0-20730 1 15.00 4355********1240 144102 01/01/2020
DAFFIN, LEE C0-18209 1 32.25 4246********3234 05207G 01/01/2020
DAVIS, STEPHEN C0-18595 1 21.50 5218********0464 130521 01/01/2020
EMANUEL, WAYNE C0-22076 1 21.50 4081********9475 084840 01/01/2020
ESCORIAZA, LAWERENCE C0-19393 1 21.50 4054********5493 592984 01/01/2020
FOLSOM, ELLEN C0-22008 1 36.50 4435********4690 016174 01/01/2020
GAY, JOE C0-20165 1 30.00 5491********6274 05215Z 01/01/2020
GILBERT, KEELY C0-16995 1 56.50 4224********7293 589690 01/01/2020
GODWIN, TARA C0-17090 1 21.50 4054********1288 592985 01/01/2020
GRANBERRY, CEPHUS C0-20379 1 21.50 4081********5551 084840 01/01/2020
HUEBNER, AMY C0-20223 1 32.25 4586********8012 H78117 01/01/2020
JOHNSON, TREY C0-22069 1 21.50 4275********3163 300001 01/01/2020
MARSHALL, TERRELL C0-21952 1 21.50 4737********3856 003608 01/01/2020
MARTIN-BROWN, CHERIE C0-20575 1 21.50 4737********0493 096468 01/01/2020
MCCRARY, KATHY C0-18373 1 21.50 5465********9551 009703 01/01/2020
MITCHELL, NYHOKIA C0-21499 1 21.50 5420********3732 199875 01/01/2020
MOORE, CAMERON C0-21463 1 15.00 4737********5778 018905 01/01/2020
MORILLO, RUBEN C0-21987 1 21.50 5420********6598 199876 01/01/2020
NISLY, GAY LYNN C0-20376 1 21.50 4435********4834 018278 01/01/2020
OWENS, MELISSA C0-19517 1 47.25 4737********3822 061209 01/01/2020
POOLE, GEOFFREY C0-21565 1 21.50 5178********5811 05223P 01/01/2020
POWELL, STACEY C0-10479 1 53.75 4737********2367 034237 01/01/2020
RETHERFORD, MADISON C0-20931 1 32.25 5576********8940 009704 01/01/2020
SHORES, NEIL C0-19628 1 40.00 4435********7342 030566 01/01/2020
SKIPPER, SKYLAR C0-21379 1 32.25 4737********6548 067286 01/01/2020
SPENCE, JENNIFER C0-16276 1 30.00 4435********8193 030568 01/01/2020
TACKETT, DAN C0-20853 1 21.50 4054********8532 592987 01/01/2020
TAUSCHER, LILYANN C0-10946 1 32.25 4054********6922 592988 01/01/2020
TINDALL, TERESA C0-21431 1 21.50 4435********8319 012890 01/01/2020
TRUETTE, HANNAH C0-20883 1 21.50 4081********5027 084841 01/01/2020
VENNELL, JOHN C0-19499 1 21.50 4081********6638 084841 01/01/2020
WHITE, LORI C0-19538 1 21.50 4845********7406 667933 01/01/2020
WHITE, TRESTIN C0-22041 1 32.25 4347********7380 014808 01/01/2020
WHITFIELD, AMANADA C0-21733 1 21.50 4754********4439 589695 01/01/2020
WINDSOR, LEE C0-21954 1 21.50 4355********5702 147114 01/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 277.25
35 Visa 970.99
0 Discover 0.00
0 Other 0.00
     
    1248.24