02/15/2019
05:34:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAREY, DESTINY KX-11545 2 25.00 5148********8976 081180 02/15/19
ENGRAM, RONALD KX-10601 2 32.00 4147********5501 01281D 02/15/19
FORD, MICHELLE KX-11500 2 100.00 5236********0187 081187 02/15/19
GREENE, LARRY KX-11424 2 29.00 5148********1468 081158 02/15/19
HERNDON, DYLAN KX-11329 2 15.00 5105********4136 081164 02/15/19
JACKSON, DIANA KX-11514 2 40.00 4037********7060 061045 02/15/19
JACKSON, HENRY KX-11487 2 25.00 4126********4136 061028 02/15/19
JACKSON, KATHERINE KX-11397 2 19.00 5453********6500 081182 02/15/19
LLOYD, THOMAS KX-11539 2 29.00 5148********5736 081185 02/15/19
MIDDLEBROOKS, NANCY KX-11383 2 25.00 4037********1344 061044 02/15/19
MILTON, TERESA KX-11360 2 45.00 4037********9470 061045 02/15/19
MITCHUM, BJ KX-10123 2 29.00 4147********4940 01319A 02/15/19
MONILE SR, CHRIS KX-11413 2 45.00 5465********4247 004017 02/15/19
PAYNE, KALEY KX-10546 2 52.00 4037********6852 061043 02/15/19
SNOOK, JON KX-10336 2 29.00 4744********4221 111909 02/15/19
SOFALA, MANILA KX-11574 2 25.00 5576********5077 009182 02/15/19
STEPHENS, FLEX KX-11552 2 29.00 5465********0351 009181 02/15/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 316.00
8 Visa 277.00
0 Discover 0.00
0 Other 0.00
     
    593.00