07/15/2020

07:07:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUTEN, DONALD	F4-4106	2	88.00	5409********2203	073485	07/15/2020
BIAGI, MICHAEL	F4-3709	2	78.00	4631********0087	537575	07/15/2020
BOSTROM, GREG	F4-4174	2	56.00	5463********5484	03595P	07/15/2020
BUSHNELL, ANTONE	F4-4049	2	78.00	5135********7200	128271	07/15/2020
CHESTNUT, TAMI	F4-4019	2	56.00	5308********1477	155679	07/15/2020
COX, LORI	F4-4028	2	56.00	4160********8169	064119	07/15/2020
DUBOIS, RITA JODIE	F4-4085	2	56.00	4366********3937	013010	07/15/2020
FINLEY, LAUREN	F4-4107	2	69.00	4366********7352	009687	07/15/2020
HEERMANCE, ALISON	F4-201	2	47.00	4160********3528	015205	07/15/2020
HUSE, BAILEY	F4-2844	2	78.00	4160********4117	015209	07/15/2020
JOHNSON, KYLE	F4-2406	2	47.00	4160********8106	064119	07/15/2020
JOHNSON, MELISSA	F4-4159	2	78.00	4147********8086	03593C	07/15/2020
MYERS, CANDY	F4-4074	2	49.00	4342********0972	048220	07/15/2020
NASH, SHANA	F4-3564	2	47.00	4037********6971	605114	07/15/2020
RANKIN, CASSIE	F4-3999	2	103.00	5424********3498	81032P	07/15/2020
REID, WILLIAM	F4-4131	2	49.00	4378********9374	277799	07/15/2020
SMALL, BOYCE	F4-3952	2	78.00	4845********4997	828012	07/15/2020
STEINER, JOSEPH	F4-4169	2	56.00	4815********3912	124216	07/15/2020
TRULOCK, JAMISON	F4-4114	2	47.00	4100********4833	83773C	07/15/2020
VADEN, JENELL	F4-3885	2	117.00	5175********4948	144211	07/15/2020
VERLEY, LARRY	F4-3761	2	78.00	4602********7427	044123	07/15/2020
WOODS, AMAELLA	F4-4149	2	78.00	4147********1855	04835D	07/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	498.00
16	Visa	991.00
0	Discover	0.00
0	Other	0.00
		1489.00