03/25/2026
06:08:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELROD, KRYSTAL 00-653 5 85.00 4347********9611 135705 03/25/2026
GOHL, JENNIFER 00-56 4 26.00 4844********8602 920870 03/25/2026
HUDDLESTON, CHAD 00-20 6 20.99 4246********1391 06103G 03/25/2026
JORDAN, FALLON 00-634 6 70.36 4447********3694 025201 03/25/2026
LAYCOCK, GARY 00-040 6 25.99 4266********1193 06084B 03/25/2026
LESTER, CLIFTEN 00-71 3 31.19 4511********6711 820504 03/25/2026
MAIERS, ANDREW 00-185 5 80.00 4147********4165 06146D 03/25/2026
PATE, AJ 00-23 6 45.00 4270********2084 025959 03/25/2026
WARNER, CRYSTAL 00-5878 4 40.56 4147********5479 05179I 03/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 425.09
0 Discover 0.00
0 Other 0.00
     
    425.09