01/01/2024
08:27:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DANDRE 2B-1942 1 31.15 4729********4659 033007 01/01/2024
BURNS, TYLER 2B-1485 1 32.24 4355********3457 052112 01/01/2024
Becerra, Jose 2B-1819 1 31.15 4229********2729 033008 01/01/2024
CAMERON, THOMAS 2B-2374 1 36.34 4602********5487 553051 01/01/2024
CAPPS, DYLAN 2B-1738 1 36.35 5463********6119 054295 01/01/2024
CASS, CASEY 2B-2450 1 69.00 4729********1217 033009 01/01/2024
CROWELL, JAMES 2B-2775 1 31.15 4229********6961 033009 01/01/2024
Dunnivant, Jack 2B-1822 1 31.15 4147********5529 00293D 01/01/2024
FLEMING, RYAN 2B-1405 1 41.55 5463********0584 054312 01/01/2024
FULLER, MATTHEW 2B-1547 1 31.15 4451********4522 346410 01/01/2024
HAZARD, BEN 2B-1602 1 39.00 5312********9208 133003 01/01/2024
JAMES, QUINN 2B-2494 1 53.60 5312********2960 163609 01/01/2024
LAFRAMBOISE, ANDREW 2B-1687 1 53.41 5424********6564 871506 01/01/2024
LIEBEL, MARK 2B-1107 1 36.35 4729********1325 033015 01/01/2024
LOGUE, MICHAEL 2B-1131 1 36.51 5467********1852 00459B 01/01/2024
LOPEZ, ZAYDA 2B-1455 1 37.44 4729********4527 033015 01/01/2024
MCNEESE, BUD 2B-1486 1 32.61 4451********6615 346428 01/01/2024
POWELL, AARON 2B-1458 1 31.15 4729********5689 033015 01/01/2024
PUGH, RONALD 2B-1250 1 40.46 4229********2501 033016 01/01/2024
RUCKER, DYLAN 2B-1526 1 36.35 5403********3167 054427 01/01/2024
STAGGS, NATHAN 2B-1023 1 53.41 4451********6208 346432 01/01/2024
TARDY, EDY 2B-2593 1 31.15 4229********9750 033018 01/01/2024
WRIGHT, MICAH 2B-2434 1 31.15 4229********3919 033019 01/01/2024
Williams, Janeele 2B-2767 1 39.00 4229********5671 033018 01/01/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 296.77
17 Visa 626.05
0 Discover 0.00
0 Other 0.00
     
    922.82