02/15/2019
05:34:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RICHIE 19-1919191993 2 25.00 4060********9321 051622 02/15/2019
AUSTIN, MAMIE 19-19-101 2 29.00 4060********1311 051622 02/15/2019
BRAMBLETT, REGAN 19-19191973 2 29.00 5397********6737 485769 02/15/2019
BREWER, APRIL 19-19191976 2 29.00 5397********5615 485767 02/15/2019
CALDWELL, MICHAEL 19-19-19-237 2 40.00 4737********0542 047648 02/15/2019
CHASE, DAVID 19-1919415 2 29.00 4355********7049 069043 02/15/2019
COILE, SCOTT 19-00093 2 29.00 5465********0049 006149 02/15/2019
CROW, LAURA 19-1132 2 35.00 4737********1284 047514 02/15/2019
DUVALL, ANGELA 19-191949214 2 25.00 4737********1784 048230 02/15/2019
FAIR, ASHLEY 19-19-258 2 19.00 4737********7075 062746 02/15/2019
FONSECA, FRED 19-1919480 2 25.00 4159********8828 026765 02/15/2019
FOSTER, TITIS 19-191919200 2 29.00 4159********6216 017433 02/15/2019
GAZAWAY, SCARLETT 19-1919493 2 29.00 4159********7173 026785 02/15/2019
GYULAI, ANNA 19-1919562 2 25.00 4159********6880 017438 02/15/2019
HAWKINS, DALEA 19-1919556 2 29.00 4060********5808 051623 02/15/2019
HERNANDEZ, HERNAN 19-1919527 2 29.00 4159********6048 017417 02/15/2019
HOLMAN, KENIDY 19-191949204 2 29.00 4066********6182 061850 02/15/2019
JAMES, KRYSTAL 19-1919547 2 25.00 6011********2233 01588R 02/15/2019
JENKINS, SUSAN 19-1919467 2 300.00 4018********3383 08704G 02/15/2019
LANGSTON, ALANNA 19-1919568 2 29.00 4024********9652 022835 02/15/2019
MCBEE, JEFF 19-0733 2 27.00 4060********1808 051623 02/15/2019
NIZAMUTDINOVA, ELISE 19-1919541 2 25.00 4737********5449 065418 02/15/2019
OLIVER, BRENNEN 19-1919277 2 25.00 4060********2757 051623 02/15/2019
OLIVER, LOGAN 19-1919518 2 25.00 5397********0905 482717 02/15/2019
PATTERSON, CHUCK 19-1919339 2 25.00 4316********3424 061851 02/15/2019
PENA, DAVID 19-1919263 2 39.00 4060********0917 051624 02/15/2019
PENA, ISSAEL 19-19-189 2 29.00 4060********2434 051623 02/15/2019
PRYOR, DAVID 19-1919356 2 29.00 4355********9425 070087 02/15/2019
RODRIGUEZ, JESICA 19-1919583 2 29.00 4737********7288 045032 02/15/2019
SALAISES, DAVID 19-1919393 2 20.00 4060********8531 051624 02/15/2019
SMITH, CHRISTINA 19-1919396 2 29.00 4316********1268 070095 02/15/2019
SOLORZANO, MIRA 19-1919503 2 29.00 4355********9290 070096 02/15/2019
TAYLOR, HOPE 19-191949215 2 29.00 4737********4588 027473 02/15/2019
THOMPSON, SETH 19-1536 2 29.00 4066********2449 061851 02/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 112.00
29 Visa 1090.00
1 Discover 25.00
0 Other 0.00
     
    1227.00