07/04/2018
07:10:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EARLS, GAVIN, 95-EARLS R 37.88 5118********8900 214167 07/04/2018
EARLS, VALERIE, 95-21596 R 37.88 5118********8900 219572 07/04/2018
HAWPE, ASHLEY, 95-21182 R 37.88 5146********4959 2B314C 07/04/2018
HAWPE, CHRISTOP, 95-21180 R 37.88 5146********5999 6A5376 07/04/2018
HOPSON, MARILYN, 95-31029 R 32.48 4358********5106 443563 07/04/2018
KILLGORE, RHOND, 95-21657 R 37.88 4342********7551 051480 07/04/2018
MORALES, HILDA, 95-34956 R 37.88 5164********3105 214183 07/04/2018
NIXSON, APRIL, 95-21232 R 37.88 4373********2746 748153 07/04/2018
OWENS, CORTNEY, 95-52460 R 37.88 5164********8955 212151 07/04/2018
TAYLOR, JHERI, 95-50134 R 37.88 5146********7215 CA8B6F 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 265.16
3 Visa 108.24
0 Discover 0.00
0 Other 0.00
     
    373.40