02/18/2021
07:27:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACROMITE, COLLIN 9M-269576 3 10.70 4000********3507 045877 02/18/2021
BYLER, JOE 9M-268790 3 10.70 4003********8233 05789B 02/18/2021
DAVIS, GREGORY 9M-172506 3 59.12 5424********8047 89809B 02/18/2021
HACKER, ALEX 9M-173151 3 23.60 4000********4396 745290 02/18/2021
HALFORD, BONITA 9M-150179 3 10.70 4791********3496 070525 02/18/2021
HART, TRANECIA 9M-172713 3 23.60 4355********3642 068058 02/18/2021
HINSON, LEIGH-ANNE 9M-173225 3 23.60 4599********0568 H72971 02/18/2021
JERNIGAN, CINDY 9M-266109 3 10.70 4744********0782 130358 02/18/2021
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 185069 02/18/2021
LEES, MARK 9M-250392 3 10.70 3737*******9009 166615 02/18/2021
LEWIS, ROBERT 9M-267826 3 45.69 4355********4781 069118 02/18/2021
MAINES, HOWARD 9M-268473 3 10.70 4060********9156 05897D 02/18/2021
MOTON, TAMEITRA 9M-174245 3 23.60 4000********6065 544596 02/18/2021
NEDMITH, HUNTER 9M-174124 3 23.60 4791********4142 070529 02/18/2021
PATTERSON, ZACHARY 9M-173400 3 23.60 4000********2414 343807 02/18/2021
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 343808 02/18/2021
SCHARER, MARY 9M-174113 3 59.12 4833********2204 070531 02/18/2021
SLACK, CURTIS 9M-171458 3 21.49 4147********8092 05938D 02/18/2021
THOMAS, TRENT 9M-171727 3 21.49 4737********1787 002938 02/18/2021
TRAN, VIKTOR 9M-268539 3 10.70 4099********1244 05946C 02/18/2021
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 05994P 02/18/2021
WOOD, JAMES 9M-264886 3 16.07 4737********5208 045448 02/18/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 21.40
2 MasterCard 69.82
18 Visa 391.15
0 Discover 0.00
0 Other 0.00
     
    482.37