11/02/2020
06:24:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARACTER, CHANTELLE 19-0196 1 25.00 5445********2609 011640 11/01/2020
CORTES, OSCAR 19-19191970 1 29.00 4737********4231 002196 11/01/2020
COX, DAVID 19-19-264 1 19.00 5445********0667 028494 11/01/2020
COX, SHAWNA 19-19-203 1 29.00 4316********4490 088101 11/01/2020
DEFLACO, VICKI 19-191949221 1 40.00 4634********5186 098538 11/01/2020
GOBLE, LISA 19-1919542 1 39.00 5118********0657 011609 11/01/2020
GURRUSQICTA, EMMAUEL 19-191969 1 29.00 4100********1476 00354A 11/01/2020
GUZMAN GONSALES, MICHAEL 19-1919557 1 25.00 4737********1692 073848 11/01/2020
HALL, BILLY 19-1401 1 25.00 4147********4494 01036D 11/01/2020
HENDERSON, STEPHANIE 19-1919335 1 25.00 4355********3783 067046 11/01/2020
JAMES, TIFFANY 19-19191972 1 350.00 4355********5091 067115 11/01/2020
JEWITT, TAYLOR 19-19191964 1 50.00 4355********3021 068066 11/01/2020
LUNSFORD, ADDSON 19-191949236 1 15.00 4737********3112 077237 11/01/2020
LUNSFORD, ETHAN 19-191949235 1 15.00 4737********3112 077237 11/01/2020
MULLINS, MEGAN 19-1919344 1 29.00 4060********6683 085013 11/01/2020
PASS, BRANDY 19-1919431 1 25.00 3715*******3002 157381 11/01/2020
RHINEHART, MARK 19-1919236 1 25.00 5118********2412 011632 11/01/2020
RICHARDSON, AUSTIN 19-1953 1 29.00 4430********5564 000064 11/01/2020
RIGGS, GARY 19-1001 1 25.00 4737********9772 008196 11/01/2020
STUART, JIMMY 19-19-286 1 19.00 4447********2575 001922 11/01/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
4 MasterCard 108.00
15 Visa 734.00
0 Discover 0.00
0 Other 0.00
     
    867.00