05/25/2016
06:16:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIS, BRITTANY, T2-008885 R 34.59 4054********0045 060840 05/25/2016
FONTANEY, SAMUE, T2-009131 R 41.08 5269********3549 892664 05/25/2016
GARRETT, LESLIE, T2-009101 R 34.95 4054********0217 060714 05/25/2016
GONZALES, LIZ, T2-008817 R 51.66 4054********8010 060840 05/25/2016
MOBLEY, DILLON, T2-007917 R 48.66 5142********6449 892665 05/25/2016
POTTER, TYLER, T2-008663 R 27.01 4465********0941 025345 05/25/2016
PRUETT, GINA, T2-007678 R 41.08 4266********9453 05303A 05/25/2016
SETZER, DESTINY, T2-007219 R 41.08 5142********3874 892667 05/25/2016
WADDLE, LANDON, T2-008888 R 37.83 5326********0740 057852 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 168.65
5 Visa 189.29
0 Discover 0.00
0 Other 0.00
     
    357.94