02/17/2020
07:00:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, MAMIE 19-19-101 2 29.00 4060********1311 065125 02/17/2020
BRAMBLETT, REGAN 19-19191973 2 29.00 5142********3709 238564 02/17/2020
BURNS, DEBORA 19-191949222 2 30.00 5178********1099 03771B 02/17/2020
CARRERA, ALAN 19-191949239 2 25.00 4737********6442 034446 02/17/2020
CHASE, DAVID 19-1919415 2 29.00 4355********9256 079047 02/17/2020
CROW, LAURA 19-1132 2 35.00 4737********1284 089101 02/17/2020
DUVALL, ANGELA 19-191949214 2 25.00 4737********1784 050360 02/17/2020
FOSTER, TITIS 19-191919200 2 29.00 4159********6216 047215 02/17/2020
GAZAWAY, SCARLETT 19-1919493 2 29.00 4159********4262 036086 02/17/2020
HOLLEY, JAKE 19-1919194924 2 125.00 4159********1004 036102 02/17/2020
JAMES, KRYSTAL 19-1919547 2 25.00 6011********2233 01761R 02/17/2020
JENKINS, SUSAN 19-1919467 2 300.00 4018********3383 03770G 02/17/2020
MCBEE, JEFF 19-0733 2 27.00 4060********1808 065125 02/17/2020
MCBRAYER, MAGGIE 19-19-1955 2 25.00 4737********8292 081283 02/17/2020
MEADOWS, KALEE 19-19-1957 2 25.00 5118********7651 231301 02/17/2020
OLIVER, BRENNEN 19-1919277 2 25.00 4060********2757 065126 02/17/2020
SALAISES, DAVID 19-1919393 2 20.00 4060********6244 065126 02/17/2020
SMITH, CHRISTINA 19-1919396 2 29.00 4316********1268 080138 02/17/2020
STINNETT, ERIC 19-1950 2 29.00 4238********7065 065126 02/17/2020
TAYLOR, HOPE 19-191949215 2 29.00 4737********4588 028478 02/17/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 84.00
16 Visa 810.00
1 Discover 25.00
0 Other 0.00
     
    919.00