06/18/2018
07:19:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHLIN, COLE PU-1882 3 19.99 4602********3723 070458 06/18/2018
BISHOP, PAUL PU-4939 3 30.00 4355********0383 107062 06/18/2018
CAGLE, DONNA PU-1611 3 53.00 4602********2164 070459 06/18/2018
CROOM, DONOVAN PU-2556 3 24.99 4602********4424 070460 06/18/2018
HELMS, RHETT PU-2563 3 34.99 4602********4032 070461 06/18/2018
LEWIS, JAKE PU-1986 3 29.99 5594********2167 047104 06/18/2018
RAUDRY, YADIS PU-1993 3 64.99 4400********6886 01466A 06/18/2018
VILLALOBOS, DIEGO PU-1985 3 29.99 4355********0361 107091 06/18/2018
WILLIAMS, GARY PU-719 3 69.99 4039********9147 301053 06/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
8 Visa 327.94
0 Discover 0.00
0 Other 0.00
     
    357.93