02/01/2025
06:29:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEYER, ANDREW 2B-2951 1 39.00 4270********1711 001994 02/01/2025
BROWN, DEANDRE 2B-1942 1 39.00 4729********4659 041201 02/01/2025
BURNS, TYLER 2B-1485 1 32.24 4355********3457 077110 02/01/2025
Buys, Phillip 2B-3039 1 10.00 4037********9029 401021 02/01/2025
CASS, CASEY 2B-2450 1 69.00 4729********1217 041202 02/01/2025
CROWELL, JAMES 2B-3375 1 31.15 4229********6961 041202 02/01/2025
DICKENS, KAREN 2B-3384 1 39.00 4744********9353 171120 02/01/2025
DOUGLES, MASON 2B-3434 1 46.67 4729********7771 041202 02/01/2025
Dunnivant, Jack 2B-1822 1 31.15 4147********5529 06100D 02/01/2025
FLEMING, RYAN 2B-2949 1 41.55 5463********0584 675746 02/01/2025
GREER, QUAN 2B-2993 1 31.15 4031********6768 607530 02/01/2025
HAZARD, BEN 2B-1602 1 39.00 5312********9208 131226 02/01/2025
HOBBS, AARON 2B-1305 1 31.20 4451********6807 392796 02/01/2025
JAMES, QUINN 2B-2494 1 53.60 5312********2960 121023 02/01/2025
LAFRAMBOISE, ANDREW 2B-1687 1 53.41 5424********7284 006650 02/01/2025
LAMBERES, RACHEL 2B-1303 1 41.55 4232********3751 064450 02/01/2025
LOGUE, MICHAEL 2B-1131 1 36.51 5467********1852 06202B 02/01/2025
LOPEZ, ZAYDA 2B-1455 1 37.44 4729********4527 041206 02/01/2025
Morales Sanchez, Alexander 2B-3387 1 39.00 4729********7131 041207 02/01/2025
RUCKER, DYLAN 2B-1526 1 51.35 5403********3167 098361 02/01/2025
STAGGS, NATHAN 2B-1023 1 64.00 4451********6208 392806 02/01/2025
SWEENY, MICHAEL 2B-3438 1 39.00 4147********0731 06250D 02/01/2025
Tucker, Cody 2B-3174 1 39.00 4229********9689 041208 02/01/2025
WALKER, BRADLEY 2B-3088 1 39.00 4737********2006 089436 02/01/2025
WRIGHT, MICAH 2B-2434 1 31.15 4229********3344 041208 02/01/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 275.42
19 Visa 729.70
0 Discover 0.00
0 Other 0.00
     
    1005.12