08/17/2020
06:37:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELK, JUSTIN T9-553 2 20.00 4000********4076 723759 08/16/2020
BOURGEOIS, TAYLOR T9-314 2 30.00 4355********4503 111123 08/16/2020
CONNELL, MATTHEW T9-100 2 20.00 4355********6049 115108 08/16/2020
COX, HALEY T9-62 2 15.00 5594********2211 055141 08/16/2020
DORE, DALTON T9-555 2 25.00 5538********6178 256903 08/16/2020
EDMONSON, CORY T9-384 2 30.00 4378********5553 703493 08/16/2020
GRAHAM, TYLER T9-556 2 25.00 5594********4995 004381 08/16/2020
GRIFFIN, STEVEN T9-543 2 40.00 4737********2771 050066 08/16/2020
JUNG, CHUCK T9-325 2 40.00 4081********5849 212031 08/16/2020
KLEPPNER, TIM T9-400229 2 45.00 4270********6923 016050 08/16/2020
LADNER, MYLES T9-300 2 30.00 5594********0146 055323 08/16/2020
LUNDBERG, DENNIS T9-353 2 40.00 5594********7148 095630 08/16/2020
MCCOLLEY, KATIE T9-546 2 20.00 4015********9072 674377 08/16/2020
MOSELEY, TIM T9-241 2 30.00 4015********9067 674378 08/16/2020
MURPHREE, THOMAS T9-18 2 30.00 5466********1160 01005P 08/16/2020
OGWIN, BENJAMIN T9-235 2 35.00 5594********8033 005224 08/16/2020
PIERCE, REID T9-429 2 25.00 5594********4901 041108 08/16/2020
RATH, JACK T9-515 2 30.00 5143********6886 2AUCTH 08/16/2020
TAYLOR, MARILENE T9-108592 2 55.00 3737*******3011 111492 08/16/2020
TAYLOR, SARAH T9-422 2 25.00 4690********7880 430832 08/16/2020
ZERINGUE, BRANDON T9-43 2 20.00 5594********7543 004791 08/16/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
10 MasterCard 275.00
10 Visa 300.00
0 Discover 0.00
0 Other 0.00
     
    630.00