02/03/2020
07:20:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKLEY, SHANTEL C0-13872 1 32.25 4737********1930 062866 02/02/2020
BELANGER, CRAIG C0-21972 1 32.25 4060********0054 043022 02/02/2020
BELLAMY, PATRICIA C0-20007 1 21.50 4621********4871 013648 02/02/2020
BENZSCHAWEL, ALAN C0-21959 1 32.25 5594********9334 074542 02/02/2020
BIGGERS, ABBY C0-20979 1 68.75 5523********7239 00239Z 02/02/2020
BISHOP, CAROLINE C0-19968 1 15.00 4147********3560 01657C 02/02/2020
BRUNNER, RICK C0-14263 1 39.99 4435********0197 013652 02/02/2020
CARMONA, LUIS C0-17117 1 53.75 4435********4092 026732 02/02/2020
CHORAK, NICHOLETTE C0-19070 1 53.75 5196********7528 003651 02/02/2020
CLARK, BETTY C0-21589 1 32.25 4791********5087 213055 02/02/2020
CLOUD, TIMERA C0-19222 1 20.00 5424********8152 12187P 02/02/2020
CREAMER, GARRETT C0-21788 1 15.00 4232********5508 050781 02/02/2020
DAFFIN, LEE C0-18209 1 32.25 4246********3234 01659G 02/02/2020
DAVIS, STEPHEN C0-18595 1 21.50 5218********0464 127236 02/02/2020
EMANUEL, WAYNE C0-22076 1 21.50 4081********9475 223055 02/02/2020
ESCORIAZA, LAWERENCE C0-19393 1 21.50 4054********5493 354369 02/02/2020
FOLSOM, ELLEN C0-22008 1 36.50 4435********4690 013663 02/02/2020
GAY, JOE C0-20165 1 30.00 5491********6274 01674Z 02/02/2020
GILBERT, KEELY C0-16995 1 56.50 4224********7293 360509 02/02/2020
GILMORE, KENZIE C0-22114 1 36.50 6011********5206 00270R 02/02/2020
GODWIN, TARA C0-17090 1 21.50 4054********1288 354370 02/02/2020
GRANBERRY, CEPHUS C0-20379 1 21.50 4081********5551 223055 02/02/2020
HUEBNER, AMY C0-20223 1 32.25 4586********8012 H16332 02/02/2020
JOHNSON, TREY C0-22069 1 21.50 4275********3163 300034 02/02/2020
MARSHALL, LEWIS C0-22116 1 21.50 4737********3856 051444 02/02/2020
MARTIN-BROWN, CHERIE C0-20575 1 21.50 4737********0493 022950 02/02/2020
MCCRARY, KATHY C0-18373 1 21.50 5465********9551 009990 02/02/2020
MITCHELL, NYHOKIA C0-21499 1 21.50 5420********3732 530096 02/02/2020
MORILLO, RUBEN C0-21987 1 21.50 5420********6598 530095 02/02/2020
NISLY, GAY LYNN C0-20376 1 21.50 4435********4834 013671 02/02/2020
OWENS, MELISSA C0-19517 1 47.25 4737********3822 052835 02/02/2020
POOLE, GEOFFREY C0-21565 1 21.50 5178********5811 01677P 02/02/2020
POWELL, STACEY C0-10479 1 53.75 4737********2367 068435 02/02/2020
RETHERFORD, MADISON C0-20931 1 32.25 5576********8940 003652 02/02/2020
SKIPPER, SKYLAR C0-21379 1 32.25 4737********6548 097886 02/02/2020
SPENCE, JENNIFER C0-16276 1 30.00 4435********8193 013673 02/02/2020
TACKETT, DAN C0-20853 1 21.50 4054********8532 354371 02/02/2020
TAUSCHER, LILYANN C0-10946 1 32.25 4054********6922 354372 02/02/2020
TINDALL, TERESA C0-21431 1 21.50 4435********8319 013675 02/02/2020
TRUETTE, HANNAH C0-20883 1 21.50 4081********5027 223055 02/02/2020
VENNELL, JOHN C0-19499 1 21.50 4081********6638 223056 02/02/2020
WHITE, LORI C0-19538 1 21.50 4845********7406 776642 02/02/2020
WHITE, TRESTIN C0-22041 1 32.25 4347********7380 063022 02/02/2020
WHITFIELD, AMANADA C0-21733 1 21.50 4754********4439 354375 02/02/2020
WINDSOR, LEE C0-21954 1 21.50 4355********5702 093007 02/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 344.50
33 Visa 949.74
1 Discover 36.50
0 Other 0.00
     
    1330.74