07/19/2017
07:11:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEAKE, AMBERLEA, 95-59741 R 64.94 4039********1906 000209 07/19/2017
LOWE, DENNIS, 95-51987 R 54.11 5146********4355 48A515 07/19/2017
MORRIS, SPENCER, 95-55451 R 75.76 5118********9960 010395 07/19/2017
NEIGHBORS, JASO, 95-59702 R 92.00 4039********8565 000046 07/19/2017
POWELL, CORY, 95-59728 R 64.94 5537********7822 248796 07/19/2017
SPROLES, MELISS, 95-59745 R 32.46 4204********7672 761132 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 194.81
3 Visa 189.40
0 Discover 0.00
0 Other 0.00
     
    384.21