10/15/2020
07:12:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTOINE, NIAKIEA T9-174 2 30.00 5594********6057 292462 10/15/2020
BELK, JUSTIN T9-553 2 20.00 4000********4076 111057 10/15/2020
BOURGEOIS, TAYLOR T9-314 2 30.00 4355********4503 153096 10/15/2020
BRIGNONE, JULIO T9-538 2 30.00 4027********1676 080232 10/15/2020
CARVER, ZACH T9-396 2 50.00 5594********8394 210391 10/15/2020
COX, HALEY T9-62 2 15.00 5594********2211 231838 10/15/2020
DORE, DALTON T9-555 2 25.00 5538********6178 597587 10/15/2020
EDMONSON, CORY T9-384 2 30.00 4378********5553 473213 10/15/2020
GRAHAM, TYLER T9-556 2 25.00 5594********4995 285091 10/15/2020
GRIFFIN, STEVEN T9-543 2 40.00 4737********2771 034079 10/15/2020
HEUSSER, OLIVIA T9-451 2 35.00 4737********1432 037218 10/15/2020
JUNG, CHUCK T9-325 2 40.00 4081********5849 080234 10/15/2020
KLEPPNER, TIM T9-400229 2 45.00 4270********6923 015110 10/15/2020
LADNER, KELLY T9-578 2 45.00 4802********5308 070644 10/15/2020
LADNER, PRESTON T9-577 2 55.00 4802********5308 070698 10/15/2020
LUNDBERG, DENNIS T9-353 2 40.00 5594********7148 205312 10/15/2020
MCCOLLEY, KATIE T9-546 2 20.00 4015********9072 335149 10/15/2020
MONTI, KENNY T9-603 2 30.00 4081********2104 080236 10/15/2020
MOSELEY, TIM T9-241 2 30.00 4015********9067 335150 10/15/2020
MURPHREE, THOMAS T9-18 2 30.00 5466********1160 07113P 10/15/2020
OGWIN, BENJAMIN T9-235 2 35.00 5594********8033 205375 10/15/2020
TAYLOR, MARILENE T9-108592 2 55.00 3737*******3011 137158 10/15/2020
TAYLOR, SARAH T9-422 2 25.00 4690********7880 349145 10/15/2020
ZERINGUE, BRANDON T9-43 2 20.00 5594********7543 231378 10/15/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
9 MasterCard 270.00
14 Visa 475.00
0 Discover 0.00
0 Other 0.00
     
    800.00