02/17/2020
09:44:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, KRISTEN C8-1491 2 65.00 4190********4242 070929 02/17/2020
BATLEY, KEN C8-1239 2 53.00 5178********4451 07872P 02/17/2020
BEAN, BRYANT C8-1090 2 58.00 3793*******2004 104716 02/17/2020
BERGERON, TYLER C8-1570 2 63.00 3798*******2008 156329 02/17/2020
BIRCHFIELD, CHAQUINAIS C8-1046 2 58.00 6011********4590 003920 02/17/2020
BRADLEY, ANNE-RUSSELL C8-1931 2 165.20 4099********5938 07911C 02/17/2020
BROWN, CHRIS C8-1496 2 49.20 5178********4865 017070 02/17/2020
BRYANT, DAWN C8-1887 2 205.00 4737********1527 027135 02/17/2020
BUSTAMANTE, BRAD C8-1090A 2 58.00 4100********9508 07929B 02/17/2020
CADE, VIVIAN C8-1747 2 99.00 5199********9019 07947Z 02/17/2020
CLARDY, HEATHER C8-1123 2 58.00 4479********9186 017459 02/17/2020
CLAYTON, DAVID C8-1970 2 37.80 5466********5955 07965P 02/17/2020
COLOM, DOROTHY C8-1016 2 30.00 3717*******3007 145147 02/17/2020
CROWDER, SAMANTHA C8-1511 2 38.70 4586********3566 H74877 02/17/2020
CULBERSON, RHONDA C8-1609 2 43.00 4266********4983 07967D 02/17/2020
DALRYMPLE, JAMES C8-1565 2 43.00 5455********7999 079896 02/17/2020
EAGAN, LAURA C8-1735 2 92.50 4147********2655 07991D 02/17/2020
FANCHER, DEBBIE C8-1761 2 105.00 3772*******2002 133332 02/17/2020
FRYE, KAREN C8-1203 2 105.00 4479********2285 017460 02/17/2020
GERLER, ERIN C8-1750 2 84.10 4147********8719 08017I 02/17/2020
HONNOLL, ELISABETH C8-1240 2 43.00 6011********3080 004128 02/17/2020
JONES, STEVEN C8-1962 2 50.40 5406********4235 081888 02/17/2020
KINARD, SAVANNAH C8-1380 2 43.00 4154********6787 08034G 02/17/2020
LASH, ERIC C8-1323 2 49.20 5465********2510 070934 02/17/2020
LAWS, JAMI C8-1316 2 43.00 4190********9272 070936 02/17/2020
LAWSON, GERALD C8-1189 2 43.00 4373********3760 797116 02/17/2020
NOGUCHI, VICKIE C8-1381 2 105.00 5524********9982 08128Z 02/17/2020
PARKER, JACQUELINE C8-1601 2 145.00 3720*******2001 107316 02/17/2020
SCHROCK, SANDY C8-1251 2 49.00 6011********1593 004131 02/17/2020
SHARP, AMY C8-1734 2 146.60 4147********2577 08177C 02/17/2020
STEIN, BRIANNA C8-1229 2 78.70 4147********6083 08199D 02/17/2020
SURUNIS, CHAD C8-1248 2 37.80 5510********1254 364171 02/17/2020
TERRELL, CLAY C8-1198 2 33.00 5254********4547 44107Z 02/17/2020
TORRES, TONY C8-1985 2 49.00 4737********5622 055617 02/17/2020
TURNER, JERRY C8-1873 2 58.00 5528********5195 08237G 02/17/2020
WALDROP, DAN C8-1822 2 43.00 5465********5499 070941 02/17/2020
WATERS, MICHAEL C8-1543 2 105.00 3717*******4007 104814 02/17/2020
WEEKS, AMANDA C8-1839 2 38.70 4147********9671 08263D 02/17/2020
WIERENGO, SHERRI C8-1999 2 105.00 3793*******1013 155588 02/17/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 611.00
12 MasterCard 658.40
17 Visa 1356.50
3 Discover 150.00
0 Other 0.00
     
    2775.90