09/19/2018
07:08:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDEN, KEVIN, UNDEFINED SL-577 R 29.99 4684********0731 138188 09/19/2018
HAMMONS, MICHEA, UNDEFINED SL-5404 R 49.98 4684********5883 138190 09/19/2018
HERRIAGE, WILLI, UNDEFINED SL-100004337 R 58.99 4684********5542 138193 09/19/2018
MARTINEZ, JASON, UNDEFINED SL-100002512 R 29.00 4755********2401 080405 09/19/2018
MIMS, TIMOTHY, UNDEFINED SL-859 R 29.99 4684********8067 138194 09/19/2018
MOSER, CLINT, UNDEFINED SL-100006100 R 29.99 4701********9578 138195 09/19/2018
ROOKS, ANGELA, UNDEFINED SL-2166 R 25.99 4412********6810 138198 09/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 253.93
0 Discover 0.00
0 Other 0.00
     
    253.93