01/15/2020

05:56:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NIALL	F4-4025	2	49.00	6011********4816	01574R	01/15/2020
BARBOZA, TANIA	F4-3908	2	118.00	4366********7883	001841	01/15/2020
BIAGI, MICHAEL	F4-3709	2	78.00	4631********0087	273180	01/15/2020
BUSHNELL, ANTONE	F4-4049	2	78.00	5135********7200	125430	01/15/2020
CHESTNUT, TAMI	F4-4019	2	56.00	5308********1477	138836	01/15/2020
COX, LORI	F4-4028	2	56.00	4160********8169	050731	01/15/2020
DE LA TORRE, FRANCIS	F4-4075	2	88.00	4815********0957	170877	01/15/2020
DRAIN, TERRI	F4-4112	2	56.00	5392********1400	50517Z	01/15/2020
DUBOIS, RITA JODIE	F4-4085	2	56.00	4366********3937	001301	01/15/2020
EUSTIS SMITH, JOHN	F4-4002	2	88.00	4147********6607	00415C	01/15/2020
FINLEY, LAUREN	F4-4107	2	69.00	4366********7352	016073	01/15/2020
FLANAGAN, AMY	F4-686	2	78.00	4037********6367	505170	01/15/2020
GAMBOTTO, GINA	F4-3923	2	35.00	4815********4777	160879	01/15/2020
HEERMANCE, ALISON	F4-201	2	47.00	4160********3528	050732	01/15/2020
HUSE, BAILEY	F4-2844	2	78.00	4160********4117	050731	01/15/2020
JOHNSON, KYLE	F4-2406	2	47.00	4160********8106	050732	01/15/2020
MYERS, CANDY	F4-4074	2	49.00	4342********0972	093729	01/15/2020
RANKIN, CASSIE	F4-3999	2	103.00	5424********6698	90358Z	01/15/2020
SMALL, BOYCE	F4-3952	2	78.00	4845********4997	989656	01/15/2020
SMITH, TRAIG	F4-3824	2	69.00	4342********3509	046087	01/15/2020
VADEN, JENELL	F4-3885	2	78.00	5175********4948	140372	01/15/2020
VERLEY, LARRY	F4-3761	2	78.00	4602********7427	030732	01/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	371.00
16	Visa	1112.00
1	Discover	49.00
0	Other	0.00
		1532.00