07/03/2019
07:04:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISSON, PENNY, UNDEFINED 7F-4041028 R 172.68 3751*******9740 818322 07/03/2019
MARCHBANKS, JUS, UNDEFINED 7F-4027076 R 42.44 4355********8239 150099 07/03/2019
MCBRIDE, ERIC, UNDEFINED 7F-4041022 R 47.93 4537********7871 064048 07/03/2019
TAYLOR, CHASE, UNDEFINED 7F-4039618 R 47.93 3751*******7065 501018 07/03/2019
VENTURA, ANTHON, UNDEFINED 7F-4027303 R 86.34 4602********7231 716929 07/03/2019
WALLACE, CANDAC, UNDEFINED 7F-4027199 R 69.88 5115********5772 BKIGNN 07/03/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 220.61
1 MasterCard 69.88
3 Visa 176.71
0 Discover 0.00
0 Other 0.00
     
    467.20