07/15/2020

07:06:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELK, JUSTIN	T9-553	2	20.00	4000********4076	767225	07/15/2020
BOURGEOIS, TAYLOR	T9-314	2	30.00	4355********4503	088131	07/15/2020
BRADFORD, JORDON	T9-177	2	25.00	4081********2321	075834	07/15/2020
CONNELL, MATTHEW	T9-100	2	20.00	4355********6049	091079	07/15/2020
COX, HALEY	T9-62	2	15.00	5594********2211	891917	07/15/2020
DORE, DALTON	T9-555	2	25.00	5538********6178	379389	07/15/2020
EDMONSON, CORY	T9-384	2	30.00	4378********5553	277935	07/15/2020
GRAHAM, TYLER	T9-556	2	25.00	5594********4995	891996	07/15/2020
GRIFFIN, STEVEN	T9-543	2	40.00	4737********2771	067564	07/15/2020
JUNG, CHUCK	T9-325	2	40.00	4081********5849	075837	07/15/2020
KIFFE, ASHLEY	T9-469	2	30.00	5424********7057	49093B	07/15/2020
KLEPPNER, TIM	T9-400229	2	45.00	4270********6923	015061	07/15/2020
LADNER, MYLES	T9-300	2	30.00	5594********0146	890789	07/15/2020
LUNDBERG, DENNIS	T9-353	2	40.00	5594********7148	892772	07/15/2020
MCCOLLEY, KATIE	T9-546	2	20.00	4015********9072	306659	07/15/2020
MOSELEY, TIM	T9-241	2	30.00	4015********9067	306658	07/15/2020
MURPHREE, THOMAS	T9-18	2	30.00	5466********1160	05209P	07/15/2020
OGWIN, BENJAMIN	T9-235	2	35.00	5594********8033	841507	07/15/2020
PIERCE, REID	T9-429	2	25.00	5594********4901	827965	07/15/2020
RATH, JACK	T9-515	2	30.00	5143********6886	2YC9AQ	07/15/2020
TAYLOR, MARILENE	T9-108592	2	55.00	3737*******3011	188261	07/15/2020
TAYLOR, SARAH	T9-422	2	25.00	4690********7880	883272	07/15/2020
ZERINGUE, BRANDON	T9-43	2	20.00	5594********7543	828163	07/15/2020

Totals

Count	Card Type	Total
1	American Express	55.00
11	MasterCard	305.00
11	Visa	325.00
0	Discover	0.00
0	Other	0.00
		685.00