09/18/2020
07:25:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNHILL, CHELSEAY PU-7533 3 20.00 4602********4441 928104 09/18/2020
BEECHAM, BRANDON PU-2147 3 59.99 4355********6144 142071 09/18/2020
BERNARD, ALEX PU-0938487347 3 39.99 4602********6840 928105 09/18/2020
BISHOP, PAUL PU-4939 3 30.00 4355********6689 142080 09/18/2020
CHILDRESS, CERINA PU-22457 3 20.00 4602********7343 928107 09/18/2020
CLARK, DANIEL PU-500 3 79.99 4602********4768 928110 09/18/2020
CROOM, DONOVAN PU-2556 3 24.99 4602********1579 928106 09/18/2020
FLANAGAN, SHEEBA PU-9873492 3 29.99 4537********8078 072129 09/18/2020
JONES, KERA PU-748329 3 29.99 4039********1203 290703 09/18/2020
LEWIS, BRIDGETTE PU-76534654 3 20.00 4602********4790 928111 09/18/2020
MARTINDALE, CHEYENNE PU-6360 3 39.99 4355********4524 143149 09/18/2020
MCBRIDE, RITA PU-6620 3 24.99 4602********8280 928112 09/18/2020
MCCAIN, JOSH PU-2304 3 30.00 4100********1585 03884B 09/18/2020
MCCOLLUM, SHEENA PU-000052 3 64.99 4602********7560 928113 09/18/2020
MCINTYRE, GARY PU-0223344 3 39.99 4451********4898 144648 09/18/2020
RODRIGUEZ, VANESSA PU-99991 3 29.99 4602********7529 928115 09/18/2020
SANDERS, TIM PU-1555 3 29.99 4355********0655 144057 09/18/2020
TAPP, RACHEL PU-6807 3 29.99 4867********7488 092108 09/18/2020
TENNYSON, JEFFERY PU-785392 3 24.99 4602********9512 928117 09/18/2020
WALLACE, KEITH PU-6438 3 20.00 4602********4298 928116 09/18/2020
YOUNG, TRAVIS PU-779 3 34.99 4141********0529 928119 09/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 724.85
0 Discover 0.00
0 Other 0.00
     
    724.85