08/04/2021
06:54:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DODD, NATHAN, UNDEFINED 95-15746 R 37.88 4217********0885 302737 08/04/2021
EVERHART, BLAKE, UNDEFINED 95-31975 R 37.88 5146********1314 DAAA7B 08/04/2021
GRIMES, ASHLEY, UNDEFINED 95-63489 R 37.88 5109********6617 060192 08/04/2021
GRIMES, ETHAN, UNDEFINED 95-63490 R 37.88 5109********6617 060217 08/04/2021
GROOM, ANGELA, UNDEFINED 95-18641 R 37.88 4853********3481 042715 08/04/2021
HENRY, SEAN, UNDEFINED 95-17058 R 37.88 5146********3241 631B2A 08/04/2021
HOCKETT, BREANN, UNDEFINED 95-15420 R 75.76 5146********3813 769799 08/04/2021
LOWE, JANETTE, UNDEFINED 95-17088 R 37.88 5103********8069 564479 08/04/2021
MASSEY, ZACHARY, UNDEFINED 95-15742 R 37.88 5164********6050 390381 08/04/2021
NANCE, ERIC, UNDEFINED 95-15845 R 37.88 4116********5405 042722 08/04/2021
PEEPLES, JORDAN, UNDEFINED 95-41250 R 37.88 5117********9636 854151 08/04/2021
PETTWAY, STEPHA, UNDEFINED 95-15788 R 75.76 5102********1873 636715 08/04/2021
PIERSON, SKYLER, UNDEFINED 95-15603 R 37.88 4147********4847 01753D 08/04/2021
QUEZADA, ALAN, UNDEFINED 95-33592 R 37.88 4342********6755 022685 08/04/2021
RAWLS, AALIYAH, UNDEFINED 95-17059 R 37.88 4116********5546 042726 08/04/2021
ZMOLIK, MICHAEL, UNDEFINED 95-429 R 37.88 5117********3571 854153 08/04/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 454.56
6 Visa 227.28
0 Discover 0.00
0 Other 0.00
     
    681.84