12/17/2018
16:23:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DISQUE, JUSTIN KX-11447 2 32.00 4266********5675 07385B 12/17/18
ENGRAM, RONALD KX-10601 2 32.00 4147********5501 07361D 12/17/18
FORD, MICHELLE KX-11500 2 100.00 5236********0187 011080 12/17/18
GREENE, LARRY KX-11424 2 29.00 5148********1468 011076 12/17/18
HERNDON, DYLAN KX-11329 2 15.00 5105********4136 011036 12/17/18
JACKSON, DIANA KX-11514 2 20.00 4037********7060 071811 12/17/18
JACKSON, HENRY KX-11487 2 25.00 4126********4136 072241 12/17/18
JACKSON, KATHERINE KX-11397 2 19.00 5453********6500 011028 12/17/18
LLOYD, THOMAS KX-11539 2 29.00 5148********5736 011082 12/17/18
MIDDLEBROOKS, NANCY KX-11383 2 25.00 4037********1344 071813 12/17/18
MILTON, TERESA KX-11360 2 45.00 4037********9470 071813 12/17/18
MITCHUM, BJ KX-10123 2 29.00 4147********4940 07356A 12/17/18
MONILE SR, CHRIS KX-11413 2 25.00 4306********2107 072234 12/17/18
PAYNE, KALEY KX-10546 2 52.00 4037********6852 071812 12/17/18
SNOOK, JON KX-10336 2 29.00 4744********4221 112929 12/17/18
SOFALA, MANILA KX-11310 2 25.00 5576********5077 009238 12/17/18
STEPHENS, FLEX KX-10254 2 29.00 5465********0351 009239 12/17/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 246.00
10 Visa 314.00
0 Discover 0.00
0 Other 0.00
     
    560.00