11/01/2025
07:16:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, TYLER 2B-1485 1 62.40 4355********3457 093049 11/01/2025
Buys, Phillip 2B-3039 1 10.00 4037********9029 501062 11/01/2025
CASS, CASEY 2B-2450 1 69.00 4729********1217 052635 11/01/2025
Cathey, Courtlynn 2B-3696 1 39.00 4729********5627 052636 11/01/2025
DICKENS, KAREN 2B-3384 1 39.00 4744********9353 102269 11/01/2025
FLEMING, RYAN 2B-2949 1 41.55 5463********1802 856002 11/01/2025
GREER, QUAN 2B-3607 1 61.31 5143********5255 2NKHU4 11/01/2025
Griggs, Tristain 2B-3777 1 39.00 4494********6219 052638 11/01/2025
HAZARD, BEN 2B-1602 1 39.00 5312********9208 152664 11/01/2025
HOBBS, AARON 2B-1305 1 31.20 4451********6807 589180 11/01/2025
Harper, Andrew 2B-3593 1 39.00 5103********3778 580138 11/01/2025
JAMES, QUIN 2B-3639 1 53.60 5312********2541 142264 11/01/2025
LAFRAMBOISE, ANDREW 2B-1687 1 53.41 5424********7284 569126 11/01/2025
LAMBERES, RACHEL 2B-1303 1 41.55 4232********3751 870533 11/01/2025
LIEBEL, MARK 2B-2895 1 36.35 4729********9743 052642 11/01/2025
LOGUE, MICHAEL 2B-1131 1 66.67 5467********1852 09277B 11/01/2025
LOPEZ, ZAYDA 2B-1455 1 37.44 4729********4527 052642 11/01/2025
Lopez, Marina 2B-3775 1 54.00 5348********6018 112868 11/01/2025
RUCKER, DYLAN 2B-1526 1 36.35 5403********0856 035632 11/01/2025
Shaddy, Lori 2B-3802 1 39.00 4729********3529 052643 11/01/2025
Torres, Brian 2B-3778 1 39.00 5178********4509 09330S 11/01/2025
WALKER, BRADLEY 2B-3088 1 39.00 4737********2006 061364 11/01/2025
Williams, Peyton 2B-3592 1 39.00 4729********1737 052644 11/01/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 483.89
13 Visa 521.94
0 Discover 0.00
0 Other 0.00
     
    1005.83