07/27/2021
06:02:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASPER, ANDREW 9V-10332 5 33.00 4661********2094 071826 07/27/2021
CHAMPION, MICHAEL 9V-5210110245 5 29.99 4168********8929 027664 07/27/2021
DAVIS, BEVERLY 9V-5210110924 5 27.99 4327********1898 630138 07/27/2021
GERRARD, JEFF 9V-5210110419 5 30.00 4334********2480 302462 07/27/2021
HODGES, MAC 9V-5210101260 5 27.99 3772*******1013 127761 07/27/2021
HOWARD, HAVEN 9V-521020079 5 12.00 4020********7672 630144 07/27/2021
KNOX, COURTNEY 9V-5210110221 5 20.00 4334********5682 302472 07/27/2021
LEGGETT II, TRACY 9V-10392 5 33.00 4327********0356 630165 07/27/2021
MANNING, MARA BETH 9V-521020487 5 30.00 4661********9084 071981 07/27/2021
SMALLWOOD, SHANTA 9V-5210110307 5 27.99 4737********2412 042878 07/27/2021
SPRUILL, GARY 9V-10395 5 32.99 4425********5810 038404 07/27/2021
TAYLOR, GIGI 9V-5210110105 5 77.98 4634********3743 036757 07/27/2021
WENDLING, SHAUN 9V-521020122 5 30.00 5146********6634 A55606 07/27/2021
WHITEHURST, NIKKI 9V-10291 5 25.00 4482********6197 071224 07/27/2021
WILLIAMS, AMY 9V-5210111088 5 30.00 5108********7799 055642 07/27/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.99
2 MasterCard 60.00
12 Visa 379.94
0 Discover 0.00
0 Other 0.00
     
    467.93