06/01/2018
06:32:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCENEAUX, KATLIN T9-200198 1 30.00 5538********4701 737160 06/01/2018
BOWLES, GREG T9-108365 1 25.00 5142********9331 518CDC 06/01/2018
BRADY, DESTIN T9-108429 1 25.00 5594********8963 011091 06/01/2018
FOLEY, ALYSSA T9-200696 1 30.00 5576********7358 009832 06/01/2018
GILSON, CATLIN T9-200286 1 45.00 4355********8790 120090 06/01/2018
HOFFMAN, EDIE T9-200072 1 25.00 4668********2118 064246 06/01/2018
HUNTER, ROBERT T9-106550 1 25.00 4037********9988 501024 06/01/2018
KAHAM, FATHER PAUL T9-105836 1 25.00 3772*******3005 190419 06/01/2018
LEE, JOSEPH T9-200262 1 30.00 5178********7433 07406Z 06/01/2018
LEE, TESIA T9-200674 1 25.00 4744********9825 154922 06/01/2018
MALLEY, JENNIFER T9-108430 1 25.00 4147********4824 07411D 06/01/2018
NORES, MARISH T9-200211 1 25.00 4355********1332 120100 06/01/2018
PACE, PHILLIP T9-106165 1 30.00 4668********5452 064246 06/01/2018
POWELL, BILLY T9-107554 1 45.00 4802********0788 064246 06/01/2018
POWELL, MATT T9-106532 1 25.00 4802********9137 064246 06/01/2018
SPANN, ELIZA T9-108630 1 25.00 4270********0761 001723 06/01/2018
STEWART, SHAREDA T9-200339 1 25.00 5407********1204 001931 06/01/2018
TODD, PHYLLIS T9-200644 1 25.00 5594********1651 021544 06/01/2018
TURFITT, TOMMY T9-200673 1 25.00 4668********9474 064246 06/01/2018
VICKNAIR, MERVIN T9-106238 1 25.00 5424********6846 47870Y 06/01/2018
WHITE, MARGARET T9-200345 1 15.00 4147********8402 07414D 06/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
8 MasterCard 215.00
12 Visa 335.00
0 Discover 0.00
0 Other 0.00
     
    575.00