12/18/2020
06:43:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, HUNTER PU-50437 3 59.99 5143********7369 2KLMVP 12/18/2020
BERNARD, ALEX PU-0938487347 3 39.99 4602********6840 128977 12/18/2020
BISHOP, PAUL PU-50435 3 30.00 4355********6689 061083 12/18/2020
CARAWAY, EMMA PU-897569876 3 20.00 4537********3872 064117 12/18/2020
CARAWAY, SARAH PU-52345234 3 20.00 4537********3872 064117 12/18/2020
CHILDRESS, CERINA PU-50114 3 39.99 4602********7343 128978 12/18/2020
CROOM, DONOVAN PU-50050 3 24.99 4602********1579 128979 12/18/2020
FLANAGAN, SHEEBA PU-9873492 3 29.99 4537********8078 064117 12/18/2020
HOPPER, KRISTIN PU-50495 3 49.99 4355********3326 061108 12/18/2020
JOHNSON, ROSALIND PU-50528 3 29.99 4039********9602 035230 12/18/2020
JONES, KERA PU-50440 3 29.99 4039********1203 035231 12/18/2020
LEWIS, BRIDGETTE PU-50470 3 20.00 4602********4790 128980 12/18/2020
MCCAIN, JOSH PU-50497 3 30.00 4100********1585 03518B 12/18/2020
MCINTYRE, GARY PU-0223344 3 39.99 4451********4898 644153 12/18/2020
RODRIGUEZ, VANESSA PU-99991 3 29.99 4602********7529 128984 12/18/2020
SANDERS, TIM PU-50426 3 29.99 4355********0655 062112 12/18/2020
TAPP, RACHEL PU-6807 3 29.99 4867********7488 074107 12/18/2020
TENNYSON, JEFFERY PU-785392 3 24.99 4602********9512 128985 12/18/2020
THOMPSON, BRANDON PU-50449 3 49.99 5594********2973 178852 12/18/2020
YANCEY, JOHN PU-50146 3 20.00 4039********8837 035232 12/18/2020
YOUNG, TRAVIS PU-779 3 34.99 4141********0529 128986 12/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.98
19 Visa 574.87
0 Discover 0.00
0 Other 0.00
     
    684.85