02/17/2020

07:00:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIAGI, MICHAEL	F4-3709	2	78.00	4631********0087	109700	02/17/2020
BUSHNELL, ANTONE	F4-4049	2	78.00	5135********7200	229477	02/17/2020
CHESTNUT, TAMI	F4-4019	2	56.00	5308********1477	550306	02/17/2020
COX, LORI	F4-4028	2	56.00	4160********8169	065322	02/17/2020
DE LA TORRE, FRANCIS	F4-4075	2	88.00	4815********0957	155431	02/17/2020
DRAIN, TERRI	F4-4112	2	56.00	5392********1400	60713Z	02/17/2020
DUBOIS, RITA JODIE	F4-4085	2	56.00	4366********3937	023627	02/17/2020
EUSTIS SMITH, JOHN	F4-4002	2	88.00	4147********6607	07417C	02/17/2020
FINLEY, LAUREN	F4-4107	2	69.00	4366********7352	030793	02/17/2020
GAMBOTTO, GINA	F4-3923	2	35.00	4815********4777	155433	02/17/2020
HEERMANCE, ALISON	F4-201	2	47.00	4160********3528	065322	02/17/2020
HUSE, BAILEY	F4-2844	2	78.00	4160********4117	065322	02/17/2020
JOHNSON, KYLE	F4-2406	2	47.00	4160********8106	065322	02/17/2020
MYERS, CANDY	F4-4074	2	49.00	4342********0972	002250	02/17/2020
NASH, SHANA	F4-3564	2	47.00	4037********6469	607135	02/17/2020
RANKIN, CASSIE	F4-3999	2	103.00	5424********3498	09575P	02/17/2020
SANTANA, CESAR	F4-4137	2	49.00	5143********3524	1WY9FY	02/17/2020
SMALL, BOYCE	F4-3952	2	78.00	4845********4997	873225	02/17/2020
SMITH, TRAIG	F4-3824	2	69.00	4342********3509	034134	02/17/2020
TRULOCK, JAMISON	F4-4114	2	47.00	4100********4833	55179C	02/17/2020
VADEN, JENELL	F4-3885	2	78.00	5175********4948	105836	02/17/2020
VERLEY, LARRY	F4-3761	2	78.00	4602********7427	045322	02/17/2020
WILSON, GAIL	F4-4133	2	78.00	5175********1020	185139	02/17/2020

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	498.00
16	Visa	1010.00
0	Discover	0.00
0	Other	0.00
		1508.00