01/15/2020

05:58:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTON, ANDREA	XN-W102504	2	33.00	5147********2885	052435	01/15/2020
BECK, WENDI	XN-W102813	2	20.00	4147********8988	03063D	01/15/2020
CANADY, LORRAINE	XN-W206792	2	45.00	4000********7474	420584	01/15/2020
CITALTON, MAURICR	XN-W102713	2	25.00	4736********7381	052406	01/15/2020
COOPER, SUZANNE	XN-W102585	2	42.14	4186********3653	006473	01/15/2020
DUTAN, JULIA	XN-W102519	2	23.79	4867********5648	072406	01/15/2020
EARLY, LLOYD	XN-W102995	2	3.00	5523********5371	03136Z	01/15/2020
ELMAN, LORI	XN-W102827	2	68.11	4147********5890	03122C	01/15/2020
EVES, BRADEN	XN-W206909	2	38.96	5424********3550	94122P	01/15/2020
FERRER, ABEL	XN-W102953	2	18.04	4746********5096	583137	01/15/2020
FLAGG, ROBERT	XN-11048	2	150.00	5424********7008	302733	01/15/2020
FLAHERTY, TIMOTHY	XN-W102988	2	32.00	3715*******3003	130977	01/15/2020
FOX, ROXY	XN-W102195	2	38.11	4867********8965	012406	01/15/2020
FRYSON, SHEILA	XN-W206982	2	75.00	5196********9456	110256	01/15/2020
GRUNDER, ANDREW	XN-G10484	2	32.00	3798*******2003	121786	01/15/2020
HENRY, DEVON	XN-W102227	2	57.00	4430********2287	469640	01/15/2020
HILL, VENA	XN-W206056	2	50.00	4867********1138	032406	01/15/2020
HOPPER, MELISSA	XN-W206219	2	30.00	4867********2825	042406	01/15/2020
HOWELL, TINA	XN-W102778	2	23.79	4147********5514	03334C	01/15/2020
JOHNSON, CRYSTAL	XN-W206582	2	98.00	4147********1514	03377D	01/15/2020
MONIZ, ANGELA	XN-W102348	2	38.21	4632********0872	062502	01/15/2020
MORRIS, BARRY	XN-11057	2	30.00	4427********4996	072406	01/15/2020
NUSBAUM, RYAN	XN-RYANN	2	200.00	5480********7708	302786	01/15/2020
O HARA, MARK	XN-11049	2	67.50	4411********8685	082406	01/15/2020
O NEILL, ERCIA	XN-W206265	2	44.30	4736********2106	072406	01/15/2020
OGBUJI, ANITA	XN-W206436	2	44.30	5424********5101	302416	01/15/2020
ONEIL, TERRY	XN-W206267	2	32.00	4888********5409	01168C	01/15/2020
PINKNEY, HERB	XN-W206401	2	44.30	5175********8899	015122	01/15/2020
SAMBOIS-SANCHEZ, MAYLIN	XN-W206221	2	77.30	5178********4954	03520T	01/15/2020
SHOWALTER, BRIAN	XN-W206836	2	58.84	5424********7216	75196P	01/15/2020
SOSA, HERSON	XN-W102363	2	51.79	4744********8684	172642	01/15/2020
TOWNES, TRICHITA	XN-W102700	2	62.11	5424********4257	302810	01/15/2020
WARD, JASMINE	XN-W206977	2	100.00	4147********8757	03563C	01/15/2020
WARREN, TERRY	XN-W206068	2	21.28	4411********7058	032406	01/15/2020
WEST, BRANDON	XN-W102307	2	27.04	4867********8113	022406	01/15/2020

Totals

Count	Card Type	Total
2	American Express	64.00
11	MasterCard	786.81
22	Visa	951.10
0	Discover	0.00
0	Other	0.00
		1801.91