02/07/2018
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MATT, UNDEFINED XN-NL001525 R 28.21 4828********2017 008302 02/07/2018
BUCKNER, OTIS, UNDEFINED XN-W100630 R 59.32 3795*******3002 172712 02/07/2018
CROAK, LUCAS, UNDEFINED XN-W100627 R 59.32 4489********1499 007650 02/07/2018
DISBENNETT, WAL, UNDEFINED XN-W102598 R 55.05 4487********2265 007347 02/07/2018
FRIEND, JOSEPH, UNDEFINED XN-N3463 R 28.21 4867********4966 034607 02/07/2018
GAMMON, STEPHEN, UNDEFINED XN-G10202 R 28.21 5111********6727 074634 02/07/2018
HOPSON, FANCHON, UNDEFINED XN-W102224 R 28.21 4867********8611 094607 02/07/2018
HYMANS, DRANE, UNDEFINED XN-11086 R 17.46 4311********3118 007024 02/07/2018
JACKSON, ADAM, UNDEFINED XN-N2223 R 44.32 5112********7756 022650 02/07/2018
JONES, WILLIE, UNDEFINED XN-W102284 R 30.00 4001********0661 238148 02/07/2018
MCCARTY, CHAD, UNDEFINED XN-W102553 R 28.21 4867********8388 094607 02/07/2018
MERISE, ASHLEY, UNDEFINED XN-W102558 R 28.21 5175********5088 007558 02/07/2018
ROPERTI, JOHN, UNDEFINED XN-N2674 R 28.21 5424********9711 130786 02/07/2018
SEXTON, MELISSA, UNDEFINED XN-W102381 R 6.75 5178********7340 09780Z 02/07/2018
WILLIAMS, RODER, UNDEFINED XN-W102354 R 38.96 3797*******1006 123348 02/07/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.28
5 MasterCard 135.70
8 Visa 274.67
0 Discover 0.00
0 Other 0.00
     
    508.65