01/25/2026
08:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELROD, KRYSTAL 00-653 5 85.00 4347********9611 505500 01/25/2026
GOHL, JENNIFER 00-56 4 26.00 4844********8602 477140 01/25/2026
HUDDLESTON, CHAD 00-20 6 20.99 4246********1391 07485G 01/25/2026
JORDAN, FALLON 00-634 6 70.36 4447********3694 025992 01/25/2026
LAYCOCK, GARY 00-040 6 25.99 4266********1193 07457B 01/25/2026
LESTER, CLIFTEN 00-71 3 66.18 4511********6711 059263 01/25/2026
MAIERS, ANDREW 00-185 5 80.00 4147********4165 07546D 01/25/2026
PARRA, YESENIA 00-97 3 71.38 4815********7658 193225 01/25/2026
PATE, AJ 00-23 6 45.00 4270********2084 025147 01/25/2026
WARNER, CRYSTAL 00-5878 4 40.56 4147********5479 01203D 01/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 531.46
0 Discover 0.00
0 Other 0.00
     
    531.46