12/25/2019
08:48:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOWNING, WILLIA, UNDEFINED 8T-107855 R 319.00 5146********2289 B8018F 12/25/2019
EVERETTE, CASEY, UNDEFINED 8T-108630 R 39.00 4327********0072 226061 12/25/2019
ROBBINS, THOMAS, UNDEFINED 8T-108413 R 129.00 3715*******2008 124138 12/25/2019
SWINDELL, TAMMI, UNDEFINED 8T-108489 R 39.00 4327********1629 226179 12/25/2019
WHITLEY, NIKKI, UNDEFINED 8T-100378 R 29.99 5312********6686 160687 12/25/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 129.00
2 MasterCard 348.99
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    555.99