01/06/2022

06:15:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Anyan, Jeremy	1E-33169147	2	61.80	5403********6748	052921	01/06/2022
BOYD, BESSIE	1E-583394636	2	30.00	6011********1467	00636R	01/06/2022
Braswell, Jacob	1E-37939796	2	31.80	4143********5462	242454	01/06/2022
CLARK, CATHY	1E-09022014	2	60.00	4765********7947	090188	01/06/2022
DUNAWAY, TIFFANI	1E-02081997	2	61.80	6011********7026	00622R	01/06/2022
Embrey, Sonya	1E-10251967	2	61.35	4765********7755	090191	01/06/2022
Fletcher, Chris	1E-06221982	2	36.05	4765********5970	090192	01/06/2022
Fox, Audrey	1E-09241997	2	36.05	5403********8497	414808	01/06/2022
GOODWIN, ADAM	1E-06049800	2	45.00	4765********8773	090194	01/06/2022
HARGROVE, SANDY	1E-03081971	2	60.00	4765********6700	090208	01/06/2022
JOHNSON, ERIC	1E-11071958	2	36.05	4847********9111	006851	01/06/2022
Lovell, Wonda	1E-31861780	2	1.05	5554********6927	060738	01/06/2022
POOLE, ERIC	1E-12037677	2	60.00	4765********8337	090201	01/06/2022
Randolph, Jeff	1E-31082003	2	51.50	4147********3642	02206D	01/06/2022
Sanislo, Patricia	1E-38587676	2	46.35	4355********8132	083072	01/06/2022
Seedorf, Lori	1E-34605479	2	46.35	5122********5341	86508Z	01/06/2022
Taylor, Dusty	1E-30369952	2	61.80	4765********7053	090210	01/06/2022
VANDIVER, TAFFY	1E-6782105	2	23.18	4847********4099	006770	01/06/2022
Weigart, Brandy	1E-6788656	2	77.25	5118********6061	442699	01/06/2022
dunaway, tiffani	1E-30871427	2	1.80	6011********7026	00611R	01/06/2022

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	222.50
12	Visa	573.08
3	Discover	93.60
0	Other	0.00
		889.18