03/20/2018
06:42:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEST, KATELYN D8-471322 3 29.31 4765********0410 326968 03/20/2018
BOYD, RALPH D8-413241 3 45.10 4868********6356 00206C 03/20/2018
BRIDGE, KRISTIN D8-061062 3 45.10 4847********1517 020626 03/20/2018
EAKES, JON D8-718423 3 29.31 5466********8156 41576P 03/20/2018
GRAY, HANNAH D8-413527 3 32.84 4355********1049 134109 03/20/2018
HASTON, SHANNON D8-062626 3 40.59 5403********3415 008276 03/20/2018
MCELYEA, WILLIAM D8-968701 3 40.58 4765********2805 326988 03/20/2018
MCKINNEY, MICHAEL D8-124455 3 45.10 4765********7730 326995 03/20/2018
POSEY, DEBBIE D8-541493 3 31.57 5403********8969 008330 03/20/2018
SHELTON, JADA D8-714116 3 33.82 4737********5045 036286 03/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 101.47
7 Visa 271.85
0 Discover 0.00
0 Other 0.00
     
    373.32