06/12/2019
08:28:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, DEXTER C0-17639 2 32.25 4737********8773 085652 06/12/2019
BLOUNT, ANGELA C0-17568 2 32.25 4737********8439 093600 06/12/2019
DOUGLAS, JUNO C0-17652 2 21.50 4100********9682 06794A 06/12/2019
DUNAWAY, LEE C0-21029 2 43.00 4356********5944 142053 06/12/2019
HUMPHREY, MICHAEL C0-17406 2 53.75 4435********5375 032048 06/12/2019
JOHNSON, TREVOR C0-21669 2 20.00 4351********3778 110022 06/12/2019
JONES, SHARINA C0-18596 2 21.50 5420********5357 832525 06/12/2019
KNOX, PERCY C0-21080 2 21.50 4334********3776 859454 06/12/2019
SHAFER, SUE C0-21093 2 21.50 4270********5242 012463 06/12/2019
SLESSER, MICHAEL C0-21650 2 21.50 4054********5058 566840 06/12/2019
TILLMAN, DWIGHT C0-21425 2 32.25 4703********5126 012468 06/12/2019
TUCKER, JUANITA C0-19550 2 21.50 5113********7969 082600 06/12/2019
WAMBLE JR, WADE C0-18738 2 32.25 4467********4487 253036 06/12/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 43.00
11 Visa 331.75
0 Discover 0.00
0 Other 0.00
     
    374.75