09/19/2022

07:24:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAYNOR, BROOKE	8T-201982	9	114.00	4327********8335	826091	09/19/2022
BOWEN, DIANNE	8T-201826	9	114.00	4147********6524	00355D	09/19/2022
BOWEN, NEIL	8T-201975	9	114.00	4147********6524	00327D	09/19/2022
BOYD, ELIZABETH	8T-202695	9	80.00	4327********0902	826126	09/19/2022
CHIPROUT, SUSAN	8T-201998	9	58.00	4737********4713	073135	09/19/2022
CLARK, DONNA	8T-201359	9	114.00	4487********5776	070011	09/19/2022
DARROW, CLAIRE	8T-202076	9	84.00	4147********0811	00395D	09/19/2022
EDDINGS, BONNIE	8T-200274	9	79.00	5254********9562	32641Z	09/19/2022
GAUTIER, HILDA	8T-108823	9	84.00	4400********9113	00700D	09/19/2022
GERARD, LAURA	8T-520900828	9	45.00	5178********9548	039143	09/19/2022
HARRINGTON, EMILY	8T-108069	9	54.00	5121********2292	01923P	09/19/2022
JOHNSTON, DEBRA	8T-108049	9	108.00	4400********3892	04733D	09/19/2022
JONES, MISTY	8T-107168	9	84.00	4266********0635	00412C	09/19/2022
LOWERI, CINDY	8T-202102	9	432.00	6011********0025	01924R	09/19/2022
MCCARTER, GLACIER	8T-202242	9	84.00	4327********1267	826218	09/19/2022
MCGUIRE, TIM	8T-202342	9	79.00	6011********4884	01915B	09/19/2022
MUNFORD, MELISSA	8T-201976	9	114.00	5178********4762	00471P	09/19/2022
Murphy, Cathy	8T-201994	9	58.00	5213********2783	01965P	09/19/2022
Murphy, Emily	8T-202074	9	58.00	5213********2783	01966P	09/19/2022
PERRY, CARL	8T-10000	9	90.00	4744********8770	100805	09/19/2022
RESPESS, DIANA	8T-202240	9	84.00	6011********4951	01960R	09/19/2022
TAYLOR, KATHLEEN	8T-201884	9	84.00	5466********1371	00542P	09/19/2022
THOMAS, JANET	8T-108207	9	54.00	4327********0023	826337	09/19/2022
WOOLARD, NICOLE	8T-10089	9	178.00	4737********9703	013424	09/19/2022

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	492.00
14	Visa	1360.00
3	Discover	595.00
0	Other	0.00
		2447.00