05/15/2020

07:20:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIAGI, MICHAEL	F4-3709	2	78.00	4631********0087	420043	05/15/2020
BUSHNELL, ANTONE	F4-4049	2	78.00	5135********7200	214193	05/15/2020
CHESTNUT, TAMI	F4-4019	2	56.00	5308********1477	278689	05/15/2020
COX, LORI	F4-4028	2	56.00	4160********8169	071553	05/15/2020
DRAIN, TERRI	F4-4112	2	56.00	5392********1400	70515Z	05/15/2020
DUBOIS, RITA JODIE	F4-4085	2	56.00	4366********3937	024719	05/15/2020
DURAN, JESSICA	F4-4051	2	56.00	4815********4348	171857	05/15/2020
EUSTIS SMITH, JOHN	F4-4002	2	88.00	4147********6607	00655C	05/15/2020
FINLEY, LAUREN	F4-4107	2	69.00	4366********7352	002397	05/15/2020
HUSE, BAILEY	F4-2844	2	78.00	4160********4117	071553	05/15/2020
JOHNSON, KYLE	F4-2406	2	47.00	4160********8106	071554	05/15/2020
JOHNSON, MELISSA	F4-4159	2	78.00	4147********8086	06624C	05/15/2020
MYERS, CANDY	F4-4074	2	49.00	4342********0972	013117	05/15/2020
QUINTANA, SANTIAGO	F4-4156	2	123.00	4366********0841	027351	05/15/2020
RANKIN, CASSIE	F4-3999	2	103.00	5424********3498	58967P	05/15/2020
REID, WILLIAM	F4-4131	2	49.00	4378********9374	020812	05/15/2020
SMALL, BOYCE	F4-3952	2	78.00	4845********4997	573308	05/15/2020
SMITH, TRAIG	F4-3824	2	69.00	4342********3509	025438	05/15/2020
STEINER, JOSEPH	F4-4169	2	56.00	4815********3912	181159	05/15/2020
TRULOCK, JAMISON	F4-4114	2	47.00	4100********4833	15694C	05/15/2020
VADEN, JENELL	F4-3885	2	78.00	5175********4948	111959	05/15/2020
VERLEY, LARRY	F4-3761	2	78.00	4602********7427	051554	05/15/2020
WOODS, AMAELLA	F4-4149	2	78.00	4147********1855	04309D	05/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	371.00
18	Visa	1233.00
0	Discover	0.00
0	Other	0.00
		1604.00