07/24/2019
07:24:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, JODY, UNDEFINED SL-100006644 R 59.98 4684********6846 280809 07/24/2019
COLLIER, BRITTO, UNDEFINED SL-701 R 39.99 4684********8472 280810 07/24/2019
DANIEL, DYLAN, UNDEFINED SL-543 R 39.99 4355********9856 120065 07/24/2019
KIRKSEY, CHAD, UNDEFINED SL-626 R 49.99 4684********9982 280813 07/24/2019
LEE, KRISTY, UNDEFINED SL-10305 R 147.94 5481********3410 02449Z 07/24/2019
MIMS, TIMOTHY, UNDEFINED SL-859 R 39.99 4684********8067 280815 07/24/2019
PERKINS, MIKE, UNDEFINED SL-100002600 R 39.00 4494********4104 982631 07/24/2019
SANDS, DEXTER, UNDEFINED SL-2984 R 77.00 4684********9331 280817 07/24/2019
TYUS, COURTNEY, UNDEFINED SL-10052 R 35.99 4684********1550 280818 07/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 147.94
8 Visa 381.93
0 Discover 0.00
0 Other 0.00
     
    529.87