01/20/2021

08:05:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, JERI	D8-12006	3	33.83	4765********1250	249699	01/20/2021
BECERRIL, MARIA	D8-11437	3	33.83	4765********6026	249708	01/20/2021
BRADFORD, LANDON	D8-11930	3	33.83	4765********5224	249704	01/20/2021
BROADWAY, DAVIS	D8-12051	3	33.83	4765********7693	249713	01/20/2021
BROOKS, CASEY	D8-12174	3	33.83	4355********1156	102103	01/20/2021
BYROM, MARY	D8-10816	3	33.83	4765********7168	249718	01/20/2021
CHAMPLIN, HUNTER	D8-12057	3	33.83	5403********7985	043163	01/20/2021
CHILTON, FAITH	D8-12134	3	33.83	4355********8611	104057	01/20/2021
DANIEL, CHELSEY	D8-12235	3	33.83	5118********3315	627282	01/20/2021
ELLIS, KAITLIN	D8-12143	3	33.83	4765********9529	249721	01/20/2021
FEE, SYDNEY	D8-11214	3	33.83	4765********1436	249726	01/20/2021
FROST, KATRINA	D8-12171	3	29.31	4229********8513	071714	01/20/2021
GENTRY, ADAM	D8-10115	3	33.83	5118********0528	627291	01/20/2021
GILL, JEREMY	D8-12058	3	45.10	4765********0658	249731	01/20/2021
HOLCOMB, LEAH	D8-12010	3	33.83	5403********6796	043294	01/20/2021
HOWARD, DARRIUS	D8-12280	3	40.59	4765********9874	249736	01/20/2021
HUNTER, KATIE	D8-12237	3	33.83	5403********4054	043324	01/20/2021
LOWE, BRAD	D8-12172	3	33.83	4037********2322	700271	01/20/2021
MCBRIDE, PAIGE	D8-11885	3	33.83	4765********3129	249740	01/20/2021
MONKS, KIM	D8-10611	3	45.10	4147********7239	01498D	01/20/2021
MOORE, TODD	D8-12101	3	33.83	5491********8651	01501B	01/20/2021
SPRAY, BRENDA	D8-11997	3	45.10	4765********2934	249749	01/20/2021
VEALE, PHILL	D8-12100	3	29.31	4765********8587	249748	01/20/2021
WASHER, ANDREW	D8-11945	3	33.83	4229********9322	071718	01/20/2021
WRIGHT, MICHELLE	D8-12013	3	33.83	4765********5540	249751	01/20/2021

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	202.98
19	Visa	674.30
0	Discover	0.00
0	Other	0.00
		877.28