04/15/2020

09:54:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECK, WENDI	XN-W102813	2	20.00	4147********8988	00288D	04/15/2020
CANADY, LORRAINE	XN-W206792	2	45.00	4000********7474	675453	04/15/2020
COOPER, SUZANNE	XN-W102585	2	42.14	4186********3653	007307	04/15/2020
DUTAN, JULIA	XN-W102519	2	23.79	4867********5648	034308	04/15/2020
EARLY, LLOYD	XN-W102995	2	3.00	5523********5371	00337Z	04/15/2020
ELMAN, LORI	XN-W102827	2	58.00	4147********5890	00351D	04/15/2020
EVES, BRADEN	XN-W206909	2	38.96	5424********3550	02308P	04/15/2020
FERRER, ABEL	XN-W102953	2	18.04	4746********5096	813354	04/15/2020
FLAHERTY, TIMOTHY	XN-W102988	2	32.00	3715*******3003	139989	04/15/2020
FOX, ROXY	XN-W102195	2	20.00	4867********8965	054308	04/15/2020
GRUNDER, ANDREW	XN-G10484	2	52.00	3798*******2003	102709	04/15/2020
HENRY, DEVON	XN-W102227	2	57.00	4430********2287	352420	04/15/2020
HILL, VENA	XN-W206056	2	50.00	4867********1138	064308	04/15/2020
HOWELL, TINA	XN-W102778	2	23.79	4147********5514	00414C	04/15/2020
JACKSON, SHEILA	XN-NL000534	2	48.11	5112********2531	DO1UJD	04/15/2020
MONIZ, ANGELA	XN-W102348	2	38.21	4632********0872	084348	04/15/2020
O NEILL, ERICA	XN-W206265	2	44.30	4736********2106	094308	04/15/2020
OGBUJI, ANITA	XN-W206436	2	54.30	5424********5101	188900	04/15/2020
PINKNEY, HERB	XN-W206401	2	44.30	5175********8899	015013	04/15/2020
SHOWALTER, BRIAN	XN-W206836	2	58.84	5424********7216	32083P	04/15/2020
SOSA, HERSON	XN-W102363	2	51.79	4744********8684	164530	04/15/2020

Totals

Count	Card Type	Total
2	American Express	84.00
6	MasterCard	247.51
13	Visa	492.06
0	Discover	0.00
0	Other	0.00
		823.57