01/23/2019
07:15:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDEN, KEVIN, UNDEFINED SL-577 R 29.99 4684********0731 473169 01/23/2019
FULLER, ANTONIO, UNDEFINED SL-10164 R 43.98 4039********5521 002574 01/23/2019
MIMS, TIMOTHY, UNDEFINED SL-859 R 29.99 4684********8067 473175 01/23/2019
MOSER, CLINT, UNDEFINED SL-100006100 R 29.99 4701********9578 473174 01/23/2019
RICKS, ERIN, UNDEFINED SL-100001353 R 48.00 4820********4371 009256 01/23/2019
ROOKS, ANGELA, UNDEFINED SL-2166 R 25.99 4412********6810 473178 01/23/2019
SHELLIE, NEVILL, UNDEFINED SL-100006726 R 29.99 4000********6275 689069 01/23/2019
TRUJILLO, RAFAE, UNDEFINED SL-100006548 R 211.90 4737********7497 017220 01/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 449.83
0 Discover 0.00
0 Other 0.00
     
    449.83