08/05/2025
07:28:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Gates, Aaron 1G-21449 2 45.41 4684********0696 065232 08/05/2025
Jason, Kayden 1G-21495 2 28.77 4402********9748 167490 08/05/2025
Jenkins, Mike 1G-10818 2 45.47 4400********5327 01800D 08/05/2025
Kryer, Jaycee 1G-21179 2 45.41 4402********7516 167480 08/05/2025
POTTS, SARAH 1G-2173 2 46.04 4266********0273 06998A 08/05/2025
Ross, Todd 1G-21446 2 45.41 5220********1618 065285 08/05/2025
SOWERS, JOHN 1G-21441 2 45.41 4338********8643 995796 08/05/2025
Turner, Matt 1G-5881 2 45.47 4043********4302 563614 08/05/2025
Walles, Braden 1G-21145 2 28.77 4275********0751 038036 08/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.41
8 Visa 330.75
0 Discover 0.00
0 Other 0.00
     
    376.16