09/12/2022

07:01:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAYNOR, BROOKE	8T-201982	9	114.00	4327********8335	075438	09/12/2022
BOUTWELL, COLLEEN	8T-202294	9	84.00	4733********0777	852239	09/12/2022
BOWEN, DIANNE	8T-201826	9	114.00	4147********6524	05015D	09/12/2022
BOWEN, NEIL	8T-201975	9	114.00	4147********6524	05033D	09/12/2022
BOYD, ELIZABETH	8T-202695	9	80.00	4327********0902	075470	09/12/2022
CHIPROUT, SUSAN	8T-201998	9	58.00	4737********4713	052227	09/12/2022
CLARK, DONNA	8T-201359	9	114.00	4487********5776	063834	09/12/2022
DARROW, CLAIRE	8T-202076	9	84.00	4147********0811	05074D	09/12/2022
EDDINGS, BONNIE	8T-200274	9	79.00	5254********9562	63786Z	09/12/2022
GAUTIER, HILDA	8T-108823	9	84.00	4400********9113	00018D	09/12/2022
HARRINGTON, EMILY	8T-108069	9	54.00	5121********2292	01218P	09/12/2022
JONES, MISTY	8T-107168	9	84.00	4266********0635	05100C	09/12/2022
LOWERI, CINDY	8T-202102	9	432.00	6011********0025	01260R	09/12/2022
MCCARTER, GLACIER	8T-202242	9	84.00	4327********1267	075564	09/12/2022
MUNFORD, MELISSA	8T-201976	9	114.00	5178********4762	05155P	09/12/2022
Murphy, Cathy	8T-201994	9	58.00	5213********2783	01231P	09/12/2022
Murphy, Emily	8T-202074	9	58.00	5213********2783	01275P	09/12/2022
PERRY, CARL	8T-10000	9	90.00	4744********8770	143986	09/12/2022
PFAHLER, VICKIE	8T-201457	9	114.00	5524********6071	06729S	09/12/2022
RESPESS, DIANA	8T-202240	9	84.00	6011********4951	01239R	09/12/2022
ROBERSON, SHANNON	8T-202346	9	79.00	4737********3911	095329	09/12/2022
TAYLOR, KATHLEEN	8T-201884	9	84.00	5466********1371	05207P	09/12/2022
THOMAS, JANET	8T-108207	9	54.00	4327********0023	075661	09/12/2022
WOOLARD, NICOLE	8T-10089	9	84.00	4737********9703	070867	09/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	561.00
15	Visa	1321.00
2	Discover	516.00
0	Other	0.00
		2398.00