03/23/2020
06:54:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSTIC, JESSIECA T6-13235 4 25.00 4737********1330 050921 03/23/2020
BOYD, JUSTIN T6-12147 4 25.00 4355********6733 138105 03/23/2020
BOYD, ROBERT T6-12836 4 40.00 4737********2456 083301 03/23/2020
BROWN, JERRY T6-12190 4 29.95 6011********0915 596244 03/23/2020
CLICK, BRUCE T6-12139 4 19.00 4351********9022 139177 03/23/2020
CULPEPPER, ARTHUR T6-13495 4 25.00 4737********2471 001910 03/23/2020
DELATORRE, EDUARDO T6-12313 4 29.95 4737********9118 059391 03/23/2020
DUNAWAY, KENT T6-13319 4 25.00 4331********5456 024773 03/23/2020
HANSON, VICTOR T6-13133 4 29.95 4003********2209 07589D 03/23/2020
HOLDER, JERAD T6-13265 4 25.00 4737********7435 006053 03/23/2020
KAMTEK, DEREK BENZ T6-12211 4 25.00 4355********6482 144087 03/23/2020
KOCHI, SHIR T6-13656 4 29.95 4737********0308 094386 03/23/2020
KOWALCZYK, JOE T6-12638 4 25.00 4036********5539 07626C 03/23/2020
LISTON, JOSEPH T6-13627 4 25.00 4737********3787 061956 03/23/2020
MCDUFFIE, JAMES T6-12069 4 29.95 4465********2732 023489 03/23/2020
MIMS, HUNTER T6-12461 4 49.90 4331********2620 024776 03/23/2020
MONZON, ALDO T6-13826 4 29.95 4355********2170 089092 03/23/2020
MULFORD, TYLER T6-12522 4 29.95 4355********1293 089029 03/23/2020
PRINCE, LIQUITA T6-12621 4 29.95 4631********9457 032270 03/23/2020
RASBURY, MICHAEL T6-1180464 4 25.00 4631********9261 967199 03/23/2020
TOLBERT, KAYLA T6-1180256 4 29.95 4465********7248 023563 03/23/2020
VANSANT, GUY T6-12530 4 29.95 4737********1504 073261 03/23/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 603.45
1 Discover 29.95
0 Other 0.00
     
    633.40