09/15/2021
09:26:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSON, ROSALIE 7R-1220 2 20.00 4737********9821 006727 09/15/2021
DANEY, CHRIS 7R-1092 2 20.00 4661********5837 018149 09/15/2021
DANIEL, NATHAN 7R-1213 2 20.00 4147********2985 02226C 09/15/2021
DUNHAM, MATTHIAS 7R-1066 2 20.00 4552********8194 H34808 09/15/2021
GASTON, LAURA 7R-1132 2 20.00 4802********9271 022543 09/15/2021
GERMAN, DETRA 7R-1499 2 10.00 5312********2266 182377 09/15/2021
HALL, ALEX 7R-1503 2 20.00 4744********3656 192373 09/15/2021
MARTIN, ASHLEY 7R-1363 2 20.00 4737********1425 009849 09/15/2021
MATTIE, PATRICK 7R-1349 2 20.00 4430********3589 200336 09/15/2021
MCCLAIN, TALIBDEEN 7R-1009 2 20.00 4000********6607 736895 09/15/2021
MITCHELL, KIMBER-LEE 7R-1478 2 10.00 4737********8315 044986 09/15/2021
MORRIS, HAROLD 7R-1029 2 20.00 4072********2271 015487 09/15/2021
OEHRIG, LYDIA 7R-1355 2 20.00 3793*******2026 107664 09/15/2021
REED, JOHN 7R-1457 2 20.00 4640********4617 02379D 09/15/2021
ROUSE, SIDNEY 7R-1417 2 20.00 4159********4382 018343 09/15/2021
SHIFLETT, LABRIAN 7R-1091 2 20.00 4000********5275 488440 09/15/2021
SHORT, BENSON 7R-1000 2 20.00 4661********8068 018383 09/15/2021
SMITH, ANSARIS 7R-1028 2 20.00 4737********2647 055659 09/15/2021
STRONGE, LAURA 7R-1079 2 20.00 4661********0373 017338 09/15/2021
SULLIVAN, KALE 7R-1397 2 20.00 4661********5121 018403 09/15/2021
WATERMAN, JAKE 7R-1012 2 20.00 4400********3979 01523C 09/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
1 MasterCard 10.00
19 Visa 370.00
0 Discover 0.00
0 Other 0.00
     
    400.00