03/20/2020

06:57:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATTLE, TIFFANY	N1-8945	2	27.82	5155********1333	052545	03/20/2020
BOOTH, JENNY	N1-8867	2	42.30	4423********6968	041389	03/20/2020
CUMMINS, PAM	N1-8954	2	27.82	4003********4638	05316D	03/20/2020
DOPSON, DALTON	N1-8894	2	27.82	4049********3733	041424	03/20/2020
FAIRCHILD, KATEE	N1-8859	2	27.82	6011********5124	02044R	03/20/2020
GRIFFIN, DONNIE	N1-9058	2	27.82	4430********5412	869733	03/20/2020
HARGRAVE, CLINT	N1-9004	2	27.82	4802********5161	053721	03/20/2020
KAFFENBERGER, TYLER	N1-8997	2	27.82	4423********3811	041504	03/20/2020
KING, SHENIKA	N1-9174	2	59.54	4086********4350	825368	03/20/2020
LEE, NATHAN	N1-8905	2	47.82	4142********9994	070270	03/20/2020
LILLY, EMILY	N1-9077	2	27.82	4423********4340	041526	03/20/2020
MARCINKOSKI, RICK	N1-8982	2	27.82	4474********2260	044848	03/20/2020
MOORE, JONATHAN	N1-9079	2	27.82	4142********5532	070284	03/20/2020
MORRIS, WALKER	N1-8708	2	27.82	3797*******1014	143171	03/20/2020
NEAL, DAVIS	N1-9092	2	27.82	3721*******2010	156358	03/20/2020
PITTMAN, ARTHUR	N1-8990	2	27.82	5147********6070	169470	03/20/2020
ROAN, KYM	N1-8868	2	55.64	4347********4144	004807	03/20/2020
SHIVERS, DAVID	N1-9099	2	27.82	4690********3368	796253	03/20/2020
SMITH, BRANDON	N1-8761	2	20.00	4423********6060	041639	03/20/2020
SPIKES, CADE	N1-9060	2	27.82	4423********0730	041633	03/20/2020
WALKER, JACOB	N1-9064	2	27.82	5218********7133	860729	03/20/2020

Totals

Count	Card Type	Total
2	American Express	55.64
3	MasterCard	83.46
15	Visa	503.50
1	Discover	27.82
0	Other	0.00
		670.42