08/01/2025
06:11:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DEANDRE 2B-1942 1 39.00 4729********4659 033656 08/01/2025
BURNS, TYLER 2B-1485 1 32.24 4355********3457 083073 08/01/2025
Buys, Phillip 2B-3039 1 10.00 4037********9029 301063 08/01/2025
CASS, CASEY 2B-2450 1 69.00 4729********1217 033657 08/01/2025
DICKENS, KAREN 2B-3384 1 39.00 4744********9353 133661 08/01/2025
DOUGLES, MASON 2B-3434 1 46.67 4729********7771 033657 08/01/2025
GALLO, BRIAN 2B-3447 1 54.00 4750********3906 083604 08/01/2025
GREER, QUAN 2B-3607 1 31.15 4031********6768 432047 08/01/2025
Galvan, Liliana 2B-3450 1 39.00 4229********7620 033659 08/01/2025
HAZARD, BEN 2B-1602 1 39.00 5312********9208 193360 08/01/2025
HOBBS, AARON 2B-1305 1 31.20 4451********6807 199170 08/01/2025
Harper, Andrew 2B-3593 1 39.00 5103********3778 791440 08/01/2025
JAMES, QUIN 2B-3639 1 53.60 5312********2541 153470 08/01/2025
JONES, HAYDEN 2B-3496 1 39.00 4002********3858 833468 08/01/2025
LAFRAMBOISE, ANDREW 2B-1687 1 53.41 5424********7284 308709 08/01/2025
LAMBERES, RACHEL 2B-1303 1 41.55 4232********3751 033966 08/01/2025
LIEBEL, MARK 2B-2895 1 36.35 4729********9743 033703 08/01/2025
LOGUE, MICHAEL 2B-1131 1 36.51 5467********1852 01135B 08/01/2025
LOPEZ, ZAYDA 2B-1455 1 37.44 4729********4527 033704 08/01/2025
RUCKER, DYLAN 2B-1526 1 36.35 5403********0856 092382 08/01/2025
WALKER, BRADLEY 2B-3088 1 39.00 4737********2006 025695 08/01/2025
Williams, Peyton 2B-3592 1 39.00 4729********1737 033705 08/01/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 257.87
16 Visa 623.60
0 Discover 0.00
0 Other 0.00
     
    881.47