04/04/2022

07:22:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUTWELL, COLLEEN	8T-202294	9	51.00	4733********0777	510530	04/04/2022
BOYD, ELIZABETH	8T-202695	9	80.00	4327********0902	346671	04/04/2022
COX, MANDY	8T-10427	9	42.00	4487********7016	071003	04/04/2022
CRISP, KELLY	8T-201316	9	80.00	5218********1142	47623Z	04/04/2022
EDDINGS, BONNIE	8T-200274	9	79.00	5254********9562	47665Z	04/04/2022
GERARD, LAURA	8T-520900828	9	80.00	5178********2723	019746	04/04/2022
GRISSOM, ASHLEY	8T-10716	9	84.00	5466********5409	01206B	04/04/2022
HARRINGTON, EMILY	8T-108069	9	54.00	5121********2292	00473T	04/04/2022
HEDGEBETH, ESSIE	8T-201828	9	92.00	4661********6209	084039	04/04/2022
HINCHEY, JOHN	8T-202482	9	84.00	4270********1092	004043	04/04/2022
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	01983C	04/04/2022
LYONS, RONDA	8T-108119	9	45.00	5243********7746	00422B	04/04/2022
MCGUIRE, TIM	8T-202342	9	79.00	6011********4884	00474B	04/04/2022
RESPESS, DIANA	8T-202240	9	54.00	6011********4951	00400R	04/04/2022
ROBERSON, SHANNON	8T-202346	9	79.00	4737********3911	077172	04/04/2022
SAULS, SHERRI	8T-201586	9	138.00	4147********8933	004773	04/04/2022
TAYLOR, KATHLEEN	8T-105387	9	80.00	5466********1371	00214P	04/04/2022
THOMAS, JANET	8T-108207	9	54.00	4327********9714	346832	04/04/2022
VARNI, RANDOLPH	8T-202466	9	114.00	5523********4185	00233Z	04/04/2022
WALDROP, KATHY	8T-23455445	9	84.00	4147********6951	004649	04/04/2022
WOOLARD, NICOLE	8T-10089	9	84.00	4737********9703	065060	04/04/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	616.00
11	Visa	896.00
2	Discover	133.00
0	Other	0.00
		1645.00