12/02/2020
07:00:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONNER, ADAM, UNDEFINED 8T-200411 R 22.00 4487********4774 063247 12/02/2020
HOBBS, ALLEN, UNDEFINED 8T-108454 R 94.00 4733********1085 790876 12/02/2020
IRELAND, AMBER, UNDEFINED 8T-200236 R 30.00 5312********9925 183822 12/02/2020
JONES, MARCUS, UNDEFINED 8T-103049 R 40.00 5524********9382 07398S 12/02/2020
OBRIEN, BRETT, UNDEFINED 8T-108877 R 190.00 5348********6381 193635 12/02/2020
SPRUILL, ELIZAB, UNDEFINED 8T-09HARRISEL R 55.00 5207********1092 133676 12/02/2020
TAYLOR, SUMMER, UNDEFINED 8T-108863 R 62.00 4425********8250 100707 12/02/2020
WINDLEY, JAMARI, UNDEFINED 8T-WINLEY5209 R 52.00 5332********2465 N9FP9I 12/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 367.00
3 Visa 178.00
0 Discover 0.00
0 Other 0.00
     
    545.00