08/15/2021
20:19:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, CHRIS 7R-1210 2 30.00 5115********0268 FY737S 08/15/2021
CARSON, ROSALIE 7R-1220 2 20.00 4737********9821 047033 08/15/2021
DANEY, CHRIS 7R-1092 2 20.00 4661********5837 076296 08/15/2021
DANIEL, NATHAN 7R-1213 2 20.00 4147********2985 02298C 08/15/2021
DOUGLAS, JAVON 7R-1460 2 50.00 5312********1921 145446 08/15/2021
DUNHAM, MATTHIAS 7R-1066 2 20.00 4552********8194 H87477 08/15/2021
GASTON, LAURA 7R-1132 2 20.00 4802********9271 023411 08/15/2021
GERMAN, DETRA 7R-1499 2 10.00 5312********2266 125846 08/15/2021
HALL, ALEX 7R-1503 2 20.00 4744********3656 195944 08/15/2021
MATTIE, PATRICK 7R-1349 2 20.00 4430********3589 412779 08/15/2021
MITCHELL, KIMBER-LEE 7R-1478 2 10.00 4737********8315 082342 08/15/2021
MORRIS, HAROLD 7R-1029 2 20.00 4072********2271 015333 08/15/2021
OEHRIG, LYDIA 7R-1355 2 20.00 3793*******2026 149283 08/15/2021
REED, JOHN 7R-1457 2 20.00 4640********4617 02439D 08/15/2021
RUSSELL, TANDY 7R-1481 2 20.00 4000********8874 186438 08/15/2021
SHIFLETT, LABRIAN 7R-1091 2 20.00 4000********5275 741198 08/15/2021
SHORT, BENSON 7R-1000 2 20.00 4661********8068 077105 08/15/2021
SMITH, ANSARIS 7R-1028 2 20.00 4737********2647 079767 08/15/2021
STRONGE, LAURA 7R-1079 2 20.00 4661********0373 077187 08/15/2021
SULLIVAN, KALE 7R-1397 2 20.00 4661********5121 077197 08/15/2021
WATERMAN, JAKE 7R-1012 2 20.00 4400********3979 03804C 08/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
3 MasterCard 90.00
17 Visa 330.00
0 Discover 0.00
0 Other 0.00
     
    440.00