10/19/2020
07:27:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNHILL, CHELSEAY PU-7533 3 20.00 4602********4441 902824 10/19/2020
BERNARD, ALEX PU-0938487347 3 39.99 4602********6840 902825 10/19/2020
BISHOP, PAUL PU-4939 3 30.00 4355********6689 139067 10/19/2020
CARAWAY, EMMA PU-897569876 3 20.00 4537********3872 071139 10/19/2020
CARAWAY, SARAH PU-52345234 3 20.00 4537********3872 071139 10/19/2020
CHILDRESS, CERINA PU-50114 3 39.99 4602********7343 902826 10/19/2020
CLARK, DANIEL PU-50312 3 79.99 4602********4768 902827 10/19/2020
CROOM, DONOVAN PU-50050 3 24.99 4602********1579 902828 10/19/2020
FLANAGAN, SHEEBA PU-9873492 3 29.99 4537********8078 071139 10/19/2020
JONES, KERA PU-748329 3 29.99 4039********1203 876156 10/19/2020
LEWIS, BRIDGETTE PU-76534654 3 20.00 4602********4790 902830 10/19/2020
MARTINDALE, CHEYENNE PU-6360 3 39.99 4355********4524 142066 10/19/2020
MCCAIN, JOSH PU-2304 3 30.00 4100********1585 04205B 10/19/2020
MCCOLLUM, SHEENA PU-50077 3 64.99 4602********7560 902831 10/19/2020
MCINTYRE, GARY PU-0223344 3 39.99 4451********4898 436300 10/19/2020
RODRIGUEZ, VANESSA PU-99991 3 29.99 4602********7529 902833 10/19/2020
SANDERS, TIM PU-1555 3 29.99 4355********0655 142091 10/19/2020
TAPP, RACHEL PU-6807 3 29.99 4867********7488 001108 10/19/2020
TENNYSON, JEFFERY PU-785392 3 24.99 4602********9512 902836 10/19/2020
WALLACE, KEITH PU-6438 3 20.00 4602********4298 902835 10/19/2020
YANCEY, JOHN PU-50146 3 20.00 4039********8837 876157 10/19/2020
YOUNG, TRAVIS PU-779 3 34.99 4141********0529 902839 10/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
22 Visa 719.86
0 Discover 0.00
0 Other 0.00
     
    719.86