10/18/2021
07:26:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACROMITE, COLLIN 9M-269576 3 10.70 3792*******2005 127871 10/18/2021
DAVIS, GREGORY 9M-172506 3 21.49 5424********8047 07281B 10/18/2021
JERNIGAN, CINDY 9M-266109 3 10.70 4744********0782 174507 10/18/2021
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 143178 10/18/2021
LEES, MARK 9M-250392 3 10.70 3737*******9009 167411 10/18/2021
LEWIS, ROBERT 9M-267826 3 10.70 4355********4781 100049 10/18/2021
THOMAS, TRENT 9M-171727 3 56.48 4737********1787 061856 10/18/2021
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 01684P 10/18/2021
WOOD, JAMES 9M-264886 3 16.07 4737********5208 004292 10/18/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 32.10
2 MasterCard 32.19
4 Visa 93.95
0 Discover 0.00
0 Other 0.00
     
    158.24