11/05/2024
05:44:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AROCHA, SYLVIA 00-407 A 69.28 4610********7698 004305 11/05/2024
BOWE, BRANIN 00-626 1 59.00 4342********8676 065513 11/05/2024
CHACON, ADRIAN 00-2507 1 14.06 4900********3330 094305 11/05/2024
DAVIS, JOHN 00-03 1 39.95 4563********1351 770600 11/05/2024
EATHERLY, KYLE 00-955 1 43.30 4003********1418 09632D 11/05/2024
EPSTEIN, CASSIE 00-8069 1 54.13 4356********6340 194638 11/05/2024
JOYCE, COREY 00-L2941 2 38.43 4430********3611 566226 11/05/2024
KOSKOVICH, ERIC 00-819 1 31.20 5424********6415 94755P 11/05/2024
LOPEZ, JACKIE 00-78 1 52.12 5275********3101 134039 11/05/2024
MABB, ANITA 00-895 1 59.54 4477********6568 412430 11/05/2024
MACIAS, KEVIN 00-584 2 51.95 4347********0792 034305 11/05/2024
MARTIN, MICHAEL 00-045 A 59.00 4388********8755 09723I 11/05/2024
MCCUE, EDWARD 00-2631 1 39.00 5488********4663 09746Z 11/05/2024
MCMAHON, DENNIS 00-5011 1 85.00 5491********8125 95561P 11/05/2024
MENCHACA, JOSHUA 00-5580 1 48.99 4100********9272 16031D 11/05/2024
OLSEN, TARA 00-14 1 70.00 4730********7268 640789 11/05/2024
PRESLEY, RICK 00-27 1 47.18 5466********8177 09787P 11/05/2024
RENTERIA, OLIVIA 00-01350 1 62.95 4738********4221 703420 11/05/2024
SPRAYBERRY, SARA 00-24 1 72.42 5157********8245 96089Z 11/05/2024
VAN STEEN, JADIN 00-81 2 45.00 5178********3181 09841P 11/05/2024
WOOTEN, HOLLY 00-072 1 40.73 5143********3604 044327 11/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 412.65
13 Visa 670.58
0 Discover 0.00
0 Other 0.00
     
    1083.23