11/20/2020
07:25:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDON, DAVID 8D-21105 3 33.83 5453********5036 064233 11/20/2020
BROWN, CALEB 8D-21038 3 33.83 4229********5735 065543 11/20/2020
CHAMPION, LOGAN 8D-21042 3 29.31 5453********4926 064256 11/20/2020
MADEWELL, KEVIN 8D-21191 3 45.10 4229********6887 065543 11/20/2020
MILLER, GARY 8D-21109 3 40.50 5148********7265 429285 11/20/2020
OWENS, CURTIS 8D-21150 3 33.83 4229********6628 065545 11/20/2020
PUCKETT, DANIEL 8D-21192 3 33.83 5465********4327 172426 11/20/2020
SISK JR., GLEN 8D-21104 3 33.83 4765********9656 116142 11/20/2020
TAYLOR, DIAMOND 8D-21133 3 33.83 4143********2376 414628 11/20/2020
ZOLLINGER, TEDI 8D-21196 3 45.10 4229********4207 065547 11/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 137.47
6 Visa 225.52
0 Discover 0.00
0 Other 0.00
     
    362.99