10/14/2020
07:16:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEACH, KATIE 9V-5210111072 3 12.00 5524********5190 01952Z 10/14/2020
CLARK, JIMMIE 9V-10284 3 33.00 4003********7622 08503B 10/14/2020
COOKS, SHERRELL 9V-10348 3 33.00 4327********3102 017035 10/14/2020
CROWDER, CHINITA 9V-5210111129 3 30.00 4563********4498 H73693 10/14/2020
GRIFFIN, MARQUEL 9V-10297 3 72.00 4737********2404 092530 10/14/2020
HALL, KASEY 9V-5210103048 3 24.00 4327********4578 017058 10/14/2020
HOWELL, KAYDEN 9V-5210111174 3 12.00 4020********7738 017077 10/14/2020
HUGHES, SAVANNAH 9V-10314 3 33.00 4327********9406 017073 10/14/2020
ROBERSON, KAREN 9V-10307 3 32.99 4465********7474 014856 10/14/2020
ROBERSON, KELSI 9V-10345 3 33.00 4020********5438 017111 10/14/2020
RODGERS, LAKEISHA 9V-5210111008 3 25.00 4661********5635 042082 10/14/2020
ROGERS, ALEX 9V-10279 3 33.00 4661********7075 042110 10/14/2020
SCHNEIDER, SUEANNA 9V-0021000 3 10.00 4482********7056 094463 10/14/2020
SCOTT, ALANA 9V-5210111177 3 12.00 4020********7738 017130 10/14/2020
SHAY, SOREN 9V-5210111195 3 29.99 4147********5267 62120C 10/14/2020
STEWARD, JASON 9V-10244 3 32.99 4020********4748 017151 10/14/2020
STONE, ROBERT 9V-10254 3 12.00 5312********3241 110560 10/14/2020
TWIDDY, BEN 9V-5210110971 3 30.00 4147********1883 62235D 10/14/2020
TYRE, MISSY 9V-5210101322 3 6.00 4327********4651 017163 10/14/2020
WEBB, GREG 9V-10287 3 27.99 4661********5570 073597 10/14/2020
WHITLEY, CAITLIN 9V-5210111134 3 40.00 4661********3801 073693 10/14/2020
WOOLARD, SUSAN 9V-5210111144 3 30.00 4430********7832 672073 10/14/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 24.00
20 Visa 579.96
0 Discover 0.00
0 Other 0.00
     
    603.96