12/26/2018
07:01:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKSNITIS, GARR, UNDEFINED 38-20352 R 84.00 4644********3346 088845 12/26/2018
ATTERBURY, GREG, UNDEFINED 38-20475 R 54.00 4080********0264 517358 12/26/2018
CASKEY, DEBBIE, UNDEFINED 38-20339 R 84.00 4844********8684 510694 12/26/2018
CROSS, CODY, UNDEFINED 38-10657 R 46.00 4366********1614 004927 12/26/2018
EPPS, KIMBRA, UNDEFINED 38-20216 R 74.00 4160********0283 064928 12/26/2018
FULLER, JAMIEE, UNDEFINED 38-8391 R 42.00 4239********6218 017361 12/26/2018
KING, MANDY, UNDEFINED 38-2692 R 69.00 4385********9125 851464 12/26/2018
LEDBETTER, MORG, UNDEFINED 38-20786 R 70.99 4644********5024 088847 12/26/2018
OLEACHEA, CODY, UNDEFINED 38-20788 R 78.99 4342********4828 079377 12/26/2018
RADCLIFFE, NYK, UNDEFINED 38-20369 R 54.00 4160********2774 064936 12/26/2018
ROBERTSON, KEVI, UNDEFINED 38-20146 R 72.00 4644********1364 088849 12/26/2018
SURIN, JONATHAN, UNDEFINED 38-10663 R 46.00 4586********3028 H69597 12/26/2018
WAGNER, LEE, UNDEFINED 38-20827 R 54.00 4342********2309 018569 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
13 Visa 828.98
0 Discover 0.00
0 Other 0.00
     
    828.98