11/15/2019
06:35:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RICHIE 19-1919191993 2 25.00 4060********9321 062118 11/15/2019
AUSTIN, MAMIE 19-19-101 2 29.00 4060********1311 062118 11/15/2019
BURNS, DEBORA 19-191949222 2 30.00 5178********2910 03571B 11/15/2019
CARRERA, ALAN 19-191949239 2 25.00 4737********6442 055625 11/15/2019
CHASE, DAVID 19-1919415 2 29.00 4355********7049 051135 11/15/2019
CROW, LAURA 19-1132 2 35.00 4737********1284 097883 11/15/2019
DEFLACO, GABRIELLE 19-191949220 2 100.00 4159********1376 042893 11/15/2019
DEFLACO, VICKI 19-191949221 2 240.00 4634********6172 084172 11/15/2019
DUVALL, ANGELA 19-191949214 2 25.00 4737********1784 081322 11/15/2019
FONSECA, FRED 19-1919480 2 25.00 4159********8828 042909 11/15/2019
FOSTER, TITIS 19-191919200 2 29.00 4159********6216 042905 11/15/2019
GAZAWAY, SCARLETT 19-1919493 2 29.00 4159********4262 042913 11/15/2019
JAMES, KRYSTAL 19-1919547 2 25.00 6011********2233 01512R 11/15/2019
JENKINS, SUSAN 19-1919467 2 300.00 4018********3383 03573G 11/15/2019
MCBEE, JEFF 19-0733 2 27.00 4060********1808 062119 11/15/2019
OLIVER, BRENNEN 19-1919277 2 25.00 4060********2757 062119 11/15/2019
PATTERSON, CHUCK 19-1919339 2 25.00 4316********3424 072523 11/15/2019
SALAISES, DAVID 19-1919393 2 20.00 4060********8531 062119 11/15/2019
SMITH, CHRISTINA 19-1919396 2 29.00 4316********1268 053112 11/15/2019
TAYLOR, HOPE 19-191949215 2 29.00 4737********4588 073937 11/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
18 Visa 1046.00
1 Discover 25.00
0 Other 0.00
     
    1101.00