11/20/2020
07:25:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINSON, JERI D8-12006 3 33.83 4765********1250 117067 11/20/2020
BRADFORD, LANDON D8-11930 3 33.83 4765********5224 117070 11/20/2020
BROADWAY, DAVIS D8-12051 3 33.83 4765********7693 117071 11/20/2020
BROOKS, CASEY D8-12174 3 33.83 4355********1156 143088 11/20/2020
BYROM, MARY D8-10816 3 33.83 4765********7168 117079 11/20/2020
CHAMPLIN, HUNTER D8-12057 3 33.83 5403********7985 073584 11/20/2020
CHILTON, FAITH D8-12134 3 33.83 4355********8611 145059 11/20/2020
DAVIS, ROBIN D8-10981 3 33.83 4765********2026 117083 11/20/2020
ELLIS, KAITLIN D8-12143 3 33.83 4765********9529 117080 11/20/2020
FEE, SYDNEY D8-11214 3 33.83 4765********1436 117086 11/20/2020
FROST, KATRINA D8-12171 3 29.31 4229********8513 070020 11/20/2020
GENTRY, ADAM D8-10115 3 33.83 5118********0528 477582 11/20/2020
GILL, JEREMY D8-12058 3 45.10 4765********0658 117091 11/20/2020
HOLCOMB, LEAH D8-12010 3 33.83 5403********6796 073707 11/20/2020
LOWE, BRAD D8-12172 3 33.83 4037********2322 700200 11/20/2020
MCBRIDE, PAIGE D8-11885 3 33.83 4765********3129 117095 11/20/2020
MONKS, KIM D8-10611 3 45.10 4147********7239 00721D 11/20/2020
MOORE, TODD D8-12101 3 33.83 5491********8651 00707B 11/20/2020
SPRAY, BRENDA D8-11997 3 45.10 4765********2934 117103 11/20/2020
THOMISON, GENECE D8-11951 3 45.10 4727********1710 082309 11/20/2020
VEALE, PHILL D8-12100 3 29.31 4765********8587 117101 11/20/2020
WASHER, ANDREW D8-11945 3 33.83 4229********9322 070025 11/20/2020
WRIGHT, MICHELLE D8-12013 3 33.83 4765********5540 117112 11/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 135.32
19 Visa 678.81
0 Discover 0.00
0 Other 0.00
     
    814.13