03/12/2020

06:58:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-17639	2	32.25	4737********8773	004149	03/12/2020
BULLOCK, KILEY	C0-21780	2	15.00	4054********9999	087692	03/12/2020
CRISP, JESSICA	C0-22464	2	115.00	5465********6241	003093	03/12/2020
DILMORE, REBECCA	C0-22484	2	21.50	6011********0449	01202R	03/12/2020
DUNAWAY, LEE	C0-21029	2	43.00	4356********5944	145566	03/12/2020
GRIFFIN, DUSTY	C0-19544	2	20.00	4737********7545	019162	03/12/2020
GROOMES, KENNETH	C0-22026	2	43.00	5576********6043	003326	03/12/2020
HATCHER, TIFFANY	C0-22412	2	53.75	4355********9667	058075	03/12/2020
HELMS, JARED	C0-22406	2	21.50	4599********0737	H67855	03/12/2020
HUMPHREY, MICHAEL	C0-17406	2	32.25	4435********5375	019807	03/12/2020
JOHNSON, AMBER	C0-21745	2	15.00	4435********2269	025636	03/12/2020
JOHNSON, TREVOR	C0-21669	2	20.00	4351********3778	058108	03/12/2020
KNOX, PERCY	C0-21080	2	21.50	4334********3776	482229	03/12/2020
LYONS, LAUREN	C0-21460	2	82.25	4435********7727	021613	03/12/2020
ROGERS, MICHELE	C0-22214	2	30.00	4355********1138	058123	03/12/2020
SHAFER, SUE	C0-21093	2	21.50	4270********5242	012773	03/12/2020
SIMMONS, ASHLEE	C0-22075	2	21.50	4737********2455	089460	03/12/2020
SLESSER, MICHAEL	C0-22028	2	21.50	4054********5058	086687	03/12/2020
TILLMAN, DWIGHT	C0-21425	2	32.25	3711*******2003	141635	03/12/2020
TUCKER, JUANITA	C0-19550	2	36.50	5113********7969	065621	03/12/2020
WAMBLE JR, WADE	C0-22145	2	32.25	4467********4487	993510	03/12/2020
WHEELER, DEWAYNE	C0-21609	2	29.99	5206********6167	08639W	03/12/2020

Totals

Count	Card Type	Total
1	American Express	32.25
4	MasterCard	224.49
16	Visa	483.25
1	Discover	21.50
0	Other	0.00
		761.49