02/05/2020
07:34:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, ALEC, UNDEFINED 9V-5210111044 R 81.00 6011********4772 00524B 02/05/2020
BURGESS, CHARLE, UNDEFINED 9V-5210102752 R 39.99 4737********5484 008196 02/05/2020
BUSTAMANTE, SKY, UNDEFINED 9V-5210110975 R 40.00 4327********3053 429488 02/05/2020
COLLIER, JAMES, UNDEFINED 9V-5210110915 R 30.00 4122********7046 429514 02/05/2020
COLLIER, THURMA, UNDEFINED 9V-5210102744 R 39.99 4327********9497 429506 02/05/2020
GARDNER, ERIC, UNDEFINED 9V-5210110978 R 40.00 4327********3053 429529 02/05/2020
SMITH, KELLIE, UNDEFINED 9V-5210103047 R 49.99 4661********6363 038652 02/05/2020
SNELLL, DEANNA, UNDEFINED 9V-5210110980 R 40.00 4327********1760 429659 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 279.97
1 Discover 81.00
0 Other 0.00
     
    360.97