10/30/2020
06:28:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LUKE 4Y-54814 1 23.00 4451********1549 200006 10/30/2020
AVENT, MALCOLM 4Y-53877 1 15.37 5467********6290 02598B 10/30/2020
BOARD, DENNIS 4Y-55277 1 18.00 4640********9952 02595D 10/30/2020
CARPENTER, AARON 4Y-55888 1 23.00 4602********7443 988612 10/30/2020
GONZALEZ, NEISY 4Y-54474 1 15.00 4744********6234 192370 10/30/2020
GRINNELL, RILEY 4Y-13621 1 18.39 4451********9281 200018 10/30/2020
HILL, ANTHONY 4Y-55988 1 39.00 4355********1688 059114 10/30/2020
LESTER, DUANE 4Y-54131 1 40.00 4229********0776 062757 10/30/2020
PORTRERFIELD, DOUG 4Y-50375 1 300.00 4602********1345 988617 10/30/2020
POTTS, KRISTIN 4Y-53098 1 25.50 5424********4215 899403 10/30/2020
PRESLEY, MICHAEL 4Y-54379 1 32.00 4229********2893 062758 10/30/2020
RICE, JORDAN 4Y-36521 1 17.51 4229********1961 062758 10/30/2020
RIORDAN, JOSHUA 4Y-52552 1 57.00 4761********2224 600372 10/30/2020
ROBERTSON, MELISSA 4Y-44284 1 29.00 5465********2385 662930 10/30/2020
WILLIAMS, BRANDON 4Y-7528372370 1 18.60 4229********4775 062800 10/30/2020
WOODS, TRINA 4Y-49692 1 57.00 4229********8184 062800 10/30/2020
YOUNG, CHRISTOPHER 4Y-26353 1 13.60 5490********5523 03000Z 10/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 83.47
13 Visa 658.50
0 Discover 0.00
0 Other 0.00
     
    741.97