02/17/2020

09:45:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTON, ANDREA	XN-W102504	2	3.00	5147********2885	073434	02/17/2020
BECK, WENDI	XN-W102813	2	20.00	4147********8988	03042D	02/17/2020
BERNAD-FERRELL, STEPHANIA	XN-W206652	2	40.00	5175********9477	017398	02/17/2020
CANADY, LORRAINE	XN-W206792	2	45.00	4000********7474	745301	02/17/2020
COOPER, SUZANNE	XN-W102585	2	42.14	4186********3653	012942	02/17/2020
DERJA, ALVARO	XN-W206667	2	45.00	5424********9327	056073	02/17/2020
DUTAN, JULIA	XN-W102519	2	23.79	4867********5648	063408	02/17/2020
EARLY, LLOYD	XN-W102995	2	3.00	5523********5371	03098Z	02/17/2020
ELMAN, LORI	XN-W102827	2	68.11	4147********5890	03099C	02/17/2020
EVES, BRADEN	XN-W206909	2	41.96	5424********3550	66961P	02/17/2020
FERRER, ABEL	XN-W102953	2	18.04	4746********5096	812236	02/17/2020
FLAGG, ROBERT	XN-11048	2	151.00	5424********7008	056080	02/17/2020
FLAHERTY, TIMOTHY	XN-W102988	2	32.00	3715*******3003	188374	02/17/2020
FOX, ROXY	XN-W102195	2	2.00	4867********8965	083408	02/17/2020
GRUNDER, ANDREW	XN-G10484	2	32.00	3798*******2003	128307	02/17/2020
HENRY, DEVON	XN-W102227	2	57.00	4430********2287	452888	02/17/2020
HILL, VENA	XN-W206056	2	50.00	4867********1138	093408	02/17/2020
HOWELL, TINA	XN-W102778	2	23.79	4147********5514	03188C	02/17/2020
JACKSON, SHEILA	XN-NL000534	2	48.11	5112********2531	HXSWRP	02/17/2020
JOHNSON, CRYSTAL	XN-W206582	2	68.00	4147********1514	03209D	02/17/2020
MONIZ, ANGELA	XN-W102348	2	38.21	4632********0872	083440	02/17/2020
MORRIS, BARRY	XN-11057	2	30.00	4427********4996	013408	02/17/2020
NUSBAUM, RYAN	XN-RYANN	2	216.00	5480********7708	055568	02/17/2020
O HARA, MARK	XN-11049	2	67.50	4411********8685	013408	02/17/2020
O NEILL, ERICA	XN-W206265	2	44.30	4736********2106	013408	02/17/2020
OGBUJI, ANITA	XN-W206436	2	44.30	5424********5101	055573	02/17/2020
ONEIL, TERRY	XN-W206267	2	32.00	4888********5409	02169C	02/17/2020
PINKNEY, HERB	XN-W206401	2	44.30	5175********8899	017206	02/17/2020
SAMBOIS-SANCHEZ, MAYLIN	XN-W206221	2	47.30	5178********9430	03306P	02/17/2020
SHOWALTER, BRIAN	XN-W206836	2	58.84	5424********7216	96507P	02/17/2020
SOSA, HERSON	XN-W102363	2	51.79	4744********8684	143947	02/17/2020
WARD, JASMINE	XN-W206977	2	70.00	4147********8757	03340C	02/17/2020
WARREN, TERRY	XN-W206068	2	21.28	4411********7058	043408	02/17/2020
WEST, BRANDON	XN-W102307	2	27.04	4867********8113	053408	02/17/2020

Totals

Count	Card Type	Total
2	American Express	64.00
12	MasterCard	742.81
20	Visa	799.99
0	Discover	0.00
0	Other	0.00
		1606.80