07/02/2020
07:11:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTLEY, REGINA, UNDEFINED BX-2672 R 15.00 4327********6842 930361 07/02/2020
CREGGER, MICHAE, UNDEFINED BX-2802 R 18.00 4447********9519 002558 07/02/2020
EVANS, IRIS, UNDEFINED BX-283 R 22.00 4327********3211 930419 07/02/2020
EVANS, JALEN, UNDEFINED BX-284 R 22.00 4327********3211 930416 07/02/2020
FIELDS, JAMISHA, UNDEFINED BX-1061 R 15.00 4122********5459 930431 07/02/2020
HAYES, JENNIFER, UNDEFINED BX-2222 R 18.00 4430********1227 214383 07/02/2020
LEONARD, BRANDY, UNDEFINED BX-2647 R 15.00 4985********2500 088301 07/02/2020
WILSON, JESSIE, UNDEFINED BX-2598 R 15.00 4327********1669 930700 07/02/2020
WORTHHAM, JEREM, UNDEFINED BX-285 R 22.00 4327********3211 930690 07/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 162.00
0 Discover 0.00
0 Other 0.00
     
    162.00