08/20/2018
07:24:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYDELOTT, DAWN 4Z-1694 3 3.88 4610********1488 085207 08/20/2018
BARBER, CASEY 4Z-1762 3 31.39 4352********2941 135124 08/20/2018
BARRETT, EBONY 4Z-1866 3 0.01 4744********2026 155228 08/20/2018
BLAKE, LYNNE 4Z-1832 3 59.54 4003********5203 06638C 08/20/2018
BROWN, ALICIA 4Z-1772 3 31.39 4121********2276 06686C 08/20/2018
CONCORS, BARON 4Z-1695 3 0.01 5466********3133 67118P 08/20/2018
CRANSTON, DAVID 4Z-1776 3 31.39 4147********4958 06803C 08/20/2018
CROMBAR, VALARIE 4Z-1700 3 42.22 4147********8111 06829D 08/20/2018
DOUGLAS, JORDAN 4Z-1795 3 37.89 4145********0331 427320 08/20/2018
HANNAH, BRUCE 4Z-1952 3 35.73 3730*******2002 172516 08/20/2018
JACKSE, HOLU 4Z-1894 3 0.01 4342********0878 054280 08/20/2018
KEENE, LANA 4Z-1886 3 10.82 4744********8500 105424 08/20/2018
KNIGHT, PEGGY 4Z-1651 3 3.69 4147********5428 07065D 08/20/2018
LEVERT, PHIL 4Z-1964 3 10.81 5424********5962 70093B 08/20/2018
MAGERS, RICHARD 4Z-1914 3 35.73 3731*******1008 197231 08/20/2018
MILLER, EMILY 4Z-1679 3 37.89 4648********6446 184351 08/20/2018
MORALES, MARIA YOLANDA 4Z-1667 3 9.75 4610********8089 095207 08/20/2018
MORGAN, DAVID CAROL 4Z-1716 3 35.39 5466********4140 70857P 08/20/2018
NEWMAN, KELLY 4Z-1674 3 42.22 4121********8092 020168 08/20/2018
POLK, CARMEN 4Z-1705 3 32.35 5152********0282 286309 08/20/2018
TODD, COURTNEY 4Z-1814 3 31.29 5424********7634 73304P 08/20/2018
TORRES, RICHARD 4Z-1960 3 8.93 4631********1827 964647 08/20/2018
WRIGHT, JACKIE 4Z-1871 3 37.89 4342********0634 071149 08/20/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 71.46
5 MasterCard 109.85
16 Visa 388.91
0 Discover 0.00
0 Other 0.00
     
    570.22