07/15/2020

07:06:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTON, ANDREA	XN-W102504	2	3.00	5147********2885	070219	07/15/2020
CANADY, LORRAINE	XN-W206792	2	45.00	4000********7474	171590	07/15/2020
DUTAN, JULIA	XN-W102519	2	23.79	4867********5648	000208	07/15/2020
EARLY, LLOYD	XN-W102995	2	3.00	5523********5371	06643Z	07/15/2020
FERRER, ABEL	XN-W102953	2	18.04	4746********5096	235377	07/15/2020
FLAGG, RENEE	XN-W100552	2	5.00	5424********9993	501952	07/15/2020
FLAHERTY, TIMOTHY	XN-W102988	2	32.00	3715*******3003	149604	07/15/2020
GRUNDER, ANDREW	XN-G10484	2	52.00	3798*******2003	160880	07/15/2020
HENRY, DEVON	XN-W102210	2	57.00	4430********2287	294763	07/15/2020
HOWELL, TINA	XN-W102778	2	23.79	4147********5514	06736C	07/15/2020
JACKSON, SHEILA	XN-NL000534	2	48.11	5112********2531	D8IIK3	07/15/2020
JENKINS, KRISTY	XN-W206322	2	21.25	4599********5249	H72418	07/15/2020
MORRIS, BARRY	XN-11057	2	55.05	4427********4996	050208	07/15/2020
MOZIEJKO, MELISSA	XN-W102677	2	28.00	4411********3302	060208	07/15/2020
MULL, JACQUELYN	XN-W206521	2	50.00	4311********1995	015662	07/15/2020
OGBUJI, ANITA	XN-W206671	2	44.30	5424********5101	501982	07/15/2020
PEARCE, SHANISE	XN-W206467	2	15.00	4430********1007	237325	07/15/2020
SHOWALTER, BRIAN	XN-W206836	2	58.84	5424********7216	13461P	07/15/2020
SOSA, HERSON	XN-W102363	2	51.79	4744********8684	140628	07/15/2020
TARNAPOLL, KIMBERLY	XN-W102305	2	18.04	4900********8363	080208	07/15/2020

Totals

Count	Card Type	Total
2	American Express	84.00
6	MasterCard	162.25
12	Visa	406.75
0	Discover	0.00
0	Other	0.00
		653.00