09/01/2025
08:12:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DEANDRE 2B-1942 1 39.00 4729********4659 044315 09/01/2025
BURNS, TYLER 2B-1485 1 32.24 4355********3457 065019 09/01/2025
Buys, Phillip 2B-3039 1 10.00 4037********9029 401034 09/01/2025
CAMERON, THOMAS 2B-2374 1 36.34 4602********8707 698237 09/01/2025
Cathey, Courtlynn 2B-3696 1 39.00 4729********5627 044317 09/01/2025
DICKENS, KAREN 2B-3384 1 39.00 4744********9353 114034 09/01/2025
DOUGLES, MASON 2B-3434 1 46.67 4729********7771 044318 09/01/2025
GREER, QUAN 2B-3607 1 31.15 4031********6768 697447 09/01/2025
Galvan, Liliana 2B-3450 1 39.00 4229********7620 044320 09/01/2025
HAZARD, BEN 2B-1602 1 39.00 5312********9208 194735 09/01/2025
HOBBS, AARON 2B-1305 1 31.20 4451********6807 471436 09/01/2025
Harper, Andrew 2B-3593 1 39.00 5103********3778 850642 09/01/2025
JAMES, QUIN 2B-3639 1 53.60 5312********2541 184739 09/01/2025
LAFRAMBOISE, ANDREW 2B-1687 1 53.41 5424********7284 800922 09/01/2025
LAMBERES, RACHEL 2B-1303 1 41.55 4232********3751 037589 09/01/2025
LIEBEL, MARK 2B-2895 1 36.35 4729********9743 044323 09/01/2025
LOGUE, MICHAEL 2B-1131 1 36.51 5467********1852 09736B 09/01/2025
LOPEZ, ZAYDA 2B-1455 1 37.44 4729********4527 044324 09/01/2025
RUCKER, DYLAN 2B-1526 1 36.35 5403********0856 058498 09/01/2025
WALKER, BRADLEY 2B-3088 1 39.00 4737********2006 096658 09/01/2025
Williams, Peyton 2B-3592 1 39.00 4729********1737 044326 09/01/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 257.87
15 Visa 536.94
0 Discover 0.00
0 Other 0.00
     
    794.81