05/18/2021
06:45:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACROMITE, COLLIN 9M-269576 3 10.70 4000********3507 852265 05/18/2021
GRAVES, ERLINDA 9M-269188 3 10.70 5510********6380 064313 05/18/2021
HART, TRANECIA 9M-172713 3 23.60 4355********3642 079138 05/18/2021
JERNIGAN, CINDY 9M-266109 3 10.70 4744********0782 114931 05/18/2021
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 183264 05/18/2021
LEES, MARK 9M-250392 3 10.70 3737*******9009 146702 05/18/2021
LEWIS, ROBERT 9M-267826 3 10.70 4355********4781 080113 05/18/2021
THOMAS, TRENT 9M-171727 3 21.49 4737********1787 021124 05/18/2021
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 09452P 05/18/2021
WOOD, JAMES 9M-264886 3 16.07 4737********5208 002493 05/18/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 21.40
2 MasterCard 21.40
6 Visa 93.26
0 Discover 0.00
0 Other 0.00
     
    136.06