06/19/2019
07:02:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, CHRIST, UNDEFINED SL-100000626 R 39.00 4684********7349 481732 06/19/2019
BELL, JODY, UNDEFINED SL-100006644 R 49.98 4684********6846 481733 06/19/2019
EIDSON, JESSICA, UNDEFINED SL-100003851 R 65.97 4251********3162 019738 06/19/2019
KIRKSEY, CHAD, UNDEFINED SL-626 R 39.99 4684********9982 481735 06/19/2019
MIMS, TIMOTHY, UNDEFINED SL-859 R 29.99 4684********8067 481737 06/19/2019
PERKINS, MIKE, UNDEFINED SL-100002600 R 29.00 4494********4104 849824 06/19/2019
TURNER, JAMIE, UNDEFINED SL-00650 R 79.98 4280********4682 550346 06/19/2019
TYUS, COURTNEY, UNDEFINED SL-10052 R 25.99 4684********1550 481739 06/19/2019
WHITEHEAD, KATI, UNDEFINED SL-4296 R 44.99 4684********5023 481740 06/19/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 404.89
0 Discover 0.00
0 Other 0.00
     
    404.89