12/02/2020
07:00:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, TASHA, UNDEFINED BX-2892 R 20.00 5332********6598 N9GLT4 12/02/2020
COPELAND, CHAD, UNDEFINED BX-2392 R 29.00 4327********9750 348314 12/02/2020
COTTEN, MONIQUE, UNDEFINED BX-84 R 15.00 5312********5970 153068 12/02/2020
GRAVES, CAROLYN, UNDEFINED BX-49-0391 R 25.00 4020********2640 348380 12/02/2020
JOHNSON, AMANDA, UNDEFINED BX-1254 R 22.00 5143********7261 269041 12/02/2020
JORDAN, TANEISH, UNDEFINED BX-2149 R 18.00 4327********5993 348438 12/02/2020
PITTARD JR, THO, UNDEFINED BX-2549 R 11.25 5143********4890 269042 12/02/2020
PITTARD, MILLS, UNDEFINED BX-3008 R 11.25 5143********4890 269043 12/02/2020
REYES, MARIA, UNDEFINED BX-2310 R 18.00 4661********2059 042050 12/02/2020
WILSON, JESSIE, UNDEFINED BX-2598 R 15.00 4327********1669 348531 12/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 79.50
5 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    184.50