05/07/2025
06:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Bixler, Emily, UNDEFINED 1G-11650 R 45.47 5219********4652 206318 05/07/2025
Lemmons, Sarah, UNDEFINED 1G-11551 R 45.47 4194********3421 872393 05/07/2025
Looper, Emarie, UNDEFINED 1G-11173 R 45.47 4043********7499 722580 05/07/2025
Martin, Josie, UNDEFINED 1G-10779 R 45.47 4867********3212 014706 05/07/2025
Reed, Kylin, UNDEFINED 1G-1404 R 39.74 5282********6133 143369 05/07/2025
SPEARS, DAVID, UNDEFINED 1G-1236 R 28.77 4060********3327 064706 05/07/2025
STIGER, TATUM, UNDEFINED 1G-0399 R 68.51 5219********1928 007400 05/07/2025
Tucker, Curtis, UNDEFINED 1G-10544 R 45.47 4060********9798 094706 05/07/2025
Vasquez, Jeremy, UNDEFINED 1G-10066 R 45.47 5396********1805 357936 05/07/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 199.19
5 Visa 210.65
0 Discover 0.00
0 Other 0.00
     
    409.84