08/15/2016
07:15:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, BELINDA 45-26253 2 10.00 4737********4498 161784 08/15/2016
BENSON, MIKE 45-45642B 2 10.00 4300********5930 015309 08/15/2016
HAYNES, SHANNON 45-46407 2 35.00 4741********8459 330060 08/15/2016
MORGAN, JACOB 45-01735B 2 35.00 5490********3513 03001Z 08/15/2016
PARKER, ELIJAH 45-20923 2 59.00 4465********2581 015371 08/15/2016
RAINS-VINES, AMBER 45-64984T 2 42.00 4313********0972 09160D 08/15/2016
SINGLETERRY, ATHENA 45-41225 2 25.00 4737********2239 189694 08/15/2016
SMITH, COREENA 45-SMITHCOR 2 25.00 4428********1143 070022 08/15/2016
STARNES, BEVERLY 45-29584 2 25.00 4291********2814 028844 08/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
8 Visa 231.00
0 Discover 0.00
0 Other 0.00
     
    266.00