01/15/2020
05:56:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, MAMIE 19-19-101 2 29.00 4060********1311 050610 01/15/2020
BRAMBLETT, REGAN 19-19191973 2 29.00 5142********3709 948422 01/15/2020
CARRERA, ALAN 19-191949239 2 25.00 4737********6442 019033 01/15/2020
CHASE, DAVID 19-1919415 2 29.00 4355********9256 061031 01/15/2020
CROW, LAURA 19-1132 2 35.00 4737********1284 013189 01/15/2020
DEFLACO, GABRIELLE 19-191949220 2 100.00 4159********1376 035806 01/15/2020
DEFLACO, VICKI 19-191949221 2 240.00 4634********6172 015651 01/15/2020
DUVALL, ANGELA 19-191949214 2 25.00 4737********1784 022783 01/15/2020
FOSTER, TITIS 19-191919200 2 29.00 4159********6216 035828 01/15/2020
GAZAWAY, SCARLETT 19-1919493 2 29.00 4159********4262 035832 01/15/2020
HOLLEY, JAKE 19-1919194924 2 25.00 4159********1004 035840 01/15/2020
JAMES, KRYSTAL 19-1919547 2 25.00 6011********2233 01504R 01/15/2020
JENKINS, SUSAN 19-1919467 2 300.00 4018********3383 08324G 01/15/2020
MCBEE, JEFF 19-0733 2 27.00 4060********1808 050611 01/15/2020
OLIVER, BRENNEN 19-1919277 2 25.00 4060********2757 050611 01/15/2020
SMITH, CHRISTINA 19-1919396 2 29.00 4316********1268 062113 01/15/2020
STINNETT, ERIC 19-1950 2 29.00 4238********7065 050611 01/15/2020
TAYLOR, HOPE 19-191949215 2 29.00 4737********4588 059259 01/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
16 Visa 1005.00
1 Discover 25.00
0 Other 0.00
     
    1059.00