02/24/2020
07:10:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, NICK T6-13435 4 29.95 4355********8328 063128 02/24/2020
BOSTIC, JESSIECA T6-13235 4 28.00 4737********1330 066300 02/24/2020
BOYD, JUSTIN T6-12147 4 25.00 4355********6733 066081 02/24/2020
BOYD, ROBERT T6-13436 4 40.00 4737********2456 047093 02/24/2020
BROWN, JERRY T6-12190 4 29.95 6011********0915 001302 02/24/2020
CLICK, BRUCE T6-12139 4 19.00 4351********9022 068120 02/24/2020
CRUZ, CHRISTIAN T6-12369 4 49.90 4355********6159 068124 02/24/2020
CULPEPPER, ARTHUR T6-13495 4 25.00 4737********2471 034012 02/24/2020
DELATORRE, EDUARDO T6-12313 4 29.95 4737********9118 037128 02/24/2020
HANSON, VICTOR T6-13133 4 29.95 4003********2209 01334D 02/24/2020
HOLDER, JERAD T6-13265 4 25.00 4737********7435 026645 02/24/2020
KAMTEK, DEREK BENZ T6-12211 4 25.00 4355********6482 073105 02/24/2020
KOCHI, SHIR T6-13656 4 29.95 4737********0308 069353 02/24/2020
KOWALCZYK, JOE T6-12638 4 25.00 4036********5539 01420C 02/24/2020
LISTON, JOSEPH T6-14015 4 25.00 4737********3787 065740 02/24/2020
MCDUFFIE, JAMES T6-12069 4 29.95 4465********2732 024983 02/24/2020
MIMS, HUNTER T6-12461 4 49.90 4331********2620 025634 02/24/2020
MONZON, ALDO T6-13826 4 29.95 4355********2170 077131 02/24/2020
MULFORD, TYLER T6-12522 4 29.95 4355********1293 078086 02/24/2020
PRINCE, LIQUITA T6-12621 4 29.95 4631********9457 563962 02/24/2020
TOLBERT, KAYLA T6-1180256 4 29.95 4465********7248 024138 02/24/2020
VANSANT, GUY T6-12530 4 29.95 4737********1504 046991 02/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 636.30
1 Discover 29.95
0 Other 0.00
     
    666.25