06/01/2020
06:55:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLAND, SKEET 19-19-19-147 1 25.00 5424********0561 12998P 06/01/2020
CHARACTER, CHANTELLE 19-0196 1 25.00 5445********1599 113637 06/01/2020
CORTES, OSCAR 19-19191970 1 29.00 4737********4231 090092 06/01/2020
COX, DAVID 19-19-264 1 19.00 5445********0667 113114 06/01/2020
COX, SHAWNA 19-19-203 1 29.00 4316********4490 032054 06/01/2020
GAZAWAY, KATI 19-1919379 1 29.00 4159********8279 003789 06/01/2020
GUZMAN GONSALES, MICHAEL 19-1919557 1 25.00 4737********1692 015672 06/01/2020
HALL, BILLY 19-1401 1 25.00 4147********4494 51006D 06/01/2020
HENDERSON, STEPHANIE 19-1919335 1 25.00 4355********3783 038037 06/01/2020
HUSSEY, WILLIAM 19-1919362 1 50.00 4238********0311 064510 06/01/2020
JEWITT, TAYLOR 19-19191964 1 50.00 4355********3021 040097 06/01/2020
LUNSFORD, ADDSON 19-191949236 1 15.00 4737********3112 025743 06/01/2020
LUNSFORD, ETHAN 19-191949235 1 15.00 4737********3112 085833 06/01/2020
MULLINS, MEGAN 19-1919344 1 29.00 4060********6683 064511 06/01/2020
PASS, BRANDY 19-1919431 1 25.00 3715*******3002 174599 06/01/2020
PATTERSON, TRAY 19-1951 1 29.00 4100********6756 05349B 06/01/2020
PIERCE, CHRIS 19-1919524 1 19.00 4634********8844 003613 06/01/2020
RHINEHART, MARK 19-1919236 1 25.00 5118********2412 113634 06/01/2020
RICHARDSON, AUSTIN 19-1953 1 29.00 4430********5564 592412 06/01/2020
STUART, JIMMY 19-19-286 1 19.00 4447********2575 001059 06/01/2020
THOMPSON, AARON 19-1919219 1 29.00 4419********5503 011596 06/01/2020
VINCENT, MATTHEW 19-191919201 1 29.00 4737********5616 032396 06/01/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
4 MasterCard 94.00
17 Visa 475.00
0 Discover 0.00
0 Other 0.00
     
    594.00