05/30/2022

08:24:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUTWELL, COLLEEN	8T-202294	9	84.00	4733********0777	852830	05/30/2022
BOWEN, DIANNE	8T-201826	9	114.00	4147********6524	07637C	05/30/2022
BOWEN, NEIL	8T-201442	9	38.00	4147********6524	07627C	05/30/2022
BOYD, ELIZABETH	8T-202695	9	80.00	4327********0902	304971	05/30/2022
COX, MANDY	8T-10427	9	42.00	4487********7016	080921	05/30/2022
CRISP, KELLY	8T-201316	9	80.00	5218********1142	86593Z	05/30/2022
EDDINGS, BONNIE	8T-200274	9	79.00	5254********9562	86510Z	05/30/2022
GERARD, LAURA	8T-520900828	9	80.00	5178********2723	053367	05/30/2022
GRISSOM, ASHLEY	8T-10716	9	51.00	5466********5409	01745B	05/30/2022
HARRINGTON, EMILY	8T-108069	9	54.00	5121********2292	03088T	05/30/2022
HINCHEY, JOHN	8T-202482	9	84.00	4270********1092	030630	05/30/2022
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	07369D	05/30/2022
MCCARTER, GLACIER	8T-202242	9	84.00	4327********1267	305036	05/30/2022
MCGUIRE, TIM	8T-202342	9	79.00	6011********4884	03023B	05/30/2022
MOORE, MARCIA	8T-201504	9	126.00	4487********3863	080924	05/30/2022
PFAHLER, VICKIE	8T-201457	9	114.00	5524********6071	06375S	05/30/2022
RESPESS, DIANA	8T-202240	9	54.00	6011********4951	03058R	05/30/2022
SAULS, SHERRI	8T-201586	9	138.00	4147********8933	030768	05/30/2022
TAYLOR, KATHLEEN	8T-201884	9	80.00	5466********1371	07786P	05/30/2022
THOMAS, JANET	8T-108207	9	54.00	4327********9714	305107	05/30/2022
WALDROP, KATHY	8T-23455445	9	84.00	4147********6951	030048	05/30/2022
WOOLARD, NICOLE	8T-10089	9	84.00	4737********9703	088766	05/30/2022

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	538.00
13	Visa	1120.00
2	Discover	133.00
0	Other	0.00
		1791.00