12/16/2019
06:39:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, MAMIE 19-19-101 2 29.00 4060********1311 062645 12/16/2019
BRAMBLETT, REGAN 19-19191973 2 29.00 5142********3709 692330 12/16/2019
BURNS, DEBORA 19-191949222 2 30.00 5178********2242 09360B 12/16/2019
CARRERA, ALAN 19-191949239 2 25.00 4737********6442 077121 12/16/2019
CROW, LAURA 19-1132 2 35.00 4737********1284 035043 12/16/2019
DEFLACO, GABRIELLE 19-191949220 2 100.00 4159********1376 055355 12/16/2019
DEFLACO, VICKI 19-191949221 2 240.00 4634********6172 055367 12/16/2019
DUVALL, ANGELA 19-191949214 2 25.00 4737********1784 005398 12/16/2019
FOSTER, TITIS 19-191919200 2 29.00 4159********6216 055380 12/16/2019
GAZAWAY, SCARLETT 19-1919493 2 29.00 4159********4262 055388 12/16/2019
JAMES, KRYSTAL 19-1919547 2 25.00 6011********2233 01691R 12/16/2019
JENKINS, SUSAN 19-1919467 2 300.00 4018********3383 09362G 12/16/2019
MCBEE, JEFF 19-0733 2 27.00 4060********1808 062645 12/16/2019
OLIVER, BRENNEN 19-1919277 2 25.00 4060********2757 062645 12/16/2019
SALAISES, DAVID 19-1919393 2 20.00 4060********8531 062645 12/16/2019
SMITH, CHRISTINA 19-1919396 2 29.00 4316********1268 165067 12/16/2019
STINNETT, ERIC 19-1950 2 29.00 4238********7065 062645 12/16/2019
TAYLOR, HOPE 19-191949215 2 29.00 4737********4588 044122 12/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.00
15 Visa 971.00
1 Discover 25.00
0 Other 0.00
     
    1055.00