12/22/2020
06:46:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUTIN, ALEXIS ET-BOUTINA 4 40.00 4147********6602 07532D 12/22/2020
BRUCE, DONALD ET-DBRUCE 4 36.00 4147********1582 05081D 12/22/2020
GREEN, GOPA ET-GREENG 4 40.00 4640********6047 05079D 12/22/2020
ROCHE, RONNIE ET-ROCHER 4 40.00 4147********1647 00124D 12/22/2020
ROCKS, NANCY ET-ROCKSN 4 40.00 4400********7802 07240C 12/22/2020
ROSS, LINDA ET-B5290051 4 40.00 5424********4432 09313P 12/22/2020
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 144852 12/22/2020
TUCKER, DIANA ET-TUCKERD 4 36.00 3798*******1001 184179 12/22/2020
WALL, KASSIE ET-WALLK 4 36.00 4100********4741 89912C 12/22/2020
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 022349 12/22/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
1 MasterCard 40.00
8 Visa 312.00
0 Discover 0.00
0 Other 0.00
     
    388.00