02/20/2020

07:38:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTON, CASEY	N1-9010	2	22.30	4423********4181	057521	02/20/2020
BATTLE, TIFFANY	N1-8945	2	27.82	5155********1333	022510	02/20/2020
BLACKMAN, JOSH	N1-8929	2	27.82	5218********5190	922581	02/20/2020
BOOTH, JENNY	N1-8867	2	42.30	4423********6968	057571	02/20/2020
COLQUETTE, BRADLEY	N1-9137	2	27.82	4060********4402	092408	02/20/2020
CUMMINS, PAM	N1-8954	2	27.82	4003********4638	02313D	02/20/2020
DOPSON, DALTON	N1-8894	2	27.82	4049********3733	057618	02/20/2020
FAIRCHILD, KATEE	N1-8859	2	27.82	6011********5124	02003R	02/20/2020
GRIFFIN, DONNIE	N1-9058	2	27.82	4430********5412	451815	02/20/2020
HARGRAVE, CLINT	N1-9004	2	27.82	4802********5161	023881	02/20/2020
KAFFENBERGER, TYLER	N1-8997	2	27.82	4423********3811	057732	02/20/2020
KING, SHENIKA	N1-9174	2	59.54	4086********4350	559029	02/20/2020
LEE, NATHAN	N1-8905	2	47.82	4142********9994	080757	02/20/2020
LILLY, EMILY	N1-9077	2	27.82	4423********4340	057799	02/20/2020
MARCINKOSKI, RICK	N1-8982	2	27.82	4474********2260	052415	02/20/2020
MOORE, JONATHAN	N1-9079	2	27.82	4142********5532	080825	02/20/2020
MORRIS, WALKER	N1-8708	2	27.82	3797*******1014	165996	02/20/2020
NEAL, DAVIS	N1-9092	2	27.82	3721*******2010	152992	02/20/2020
PITTMAN, ARTHUR	N1-8990	2	27.82	5147********6070	067214	02/20/2020
SHIVERS, DAVID	N1-9099	2	27.82	4690********3368	841884	02/20/2020
SMITH, BRANDON	N1-8761	2	20.00	4423********6060	057900	02/20/2020
SPIKES, CADE	N1-9060	2	27.82	4423********0730	057915	02/20/2020
WALKER, JACOB	N1-9064	2	27.82	5218********7133	343966	02/20/2020

Totals

Count	Card Type	Total
2	American Express	55.64
4	MasterCard	111.28
16	Visa	497.98
1	Discover	27.82
0	Other	0.00
		692.72