10/07/2020
07:16:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, COLE 9V-5210111190 2 12.00 4784********1862 007036 10/07/2020
BLAND, LAMONT 9V-10324 2 3.00 4737********3366 042486 10/07/2020
BUCK, ALLISON 9V-10236 2 41.99 4327********1721 499066 10/07/2020
COLLIER, THURMAN 9V-10275 2 32.99 4327********9497 499051 10/07/2020
DAVIS, JASON 9V-5210111161 2 30.00 4737********0603 098012 10/07/2020
ELLIOTT, RAE LAUREN 9V-5210101112 2 20.00 4327********1773 499080 10/07/2020
HARRELL, GRACE 9V-5210103172 2 20.00 4327********9189 499093 10/07/2020
HARRISON, LINDA 9V-5210103117 2 168.00 4334********2439 242086 10/07/2020
LEE, LATOYA 9V-10246 2 3.00 4327********7825 499128 10/07/2020
MANNING, JACKIE 9V-5210102777 2 24.00 4327********3728 499138 10/07/2020
MANNING, KASEY 9V-5210110806 2 20.00 4327********6833 499121 10/07/2020
MICCHELLI, STEPHEN 9V-5210101948 2 80.00 4661********1420 047709 10/07/2020
ROBERSON, KAREN 9V-10243 2 27.99 4072********5700 007924 10/07/2020
ROCHELLE, MARY FRANCES 9V-5210110375 2 168.00 4327********4440 499139 10/07/2020
ROGERSON, ASHLYN 9V-5210111094 2 30.00 4147********5832 07127C 10/07/2020
SCARBRAUGH, MATTIE 9V-5210101429 2 1172.00 4046********1021 007341 10/07/2020
STANLEY, PAULA 9V-5210111173 2 30.00 4147********3259 007644 10/07/2020
THOMAS, JOGRAY 9V-5210111127 2 12.00 4634********4808 047905 10/07/2020
TWIDDY, BEN 9V-5210110971 2 272.00 4147********1883 90637D 10/07/2020
WILLIAMS, KATHERINE 9V-5210111136 2 30.00 5285********4456 56002P 10/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
19 Visa 2166.97
0 Discover 0.00
0 Other 0.00
     
    2196.97