05/05/2024
18:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMABISCA, EARNEST 38-10255 1 46.00 4644********4188 949643 05/05/2024
AMAYA, JOSE 38-20624 1 44.00 4833********6588 060017 05/05/2024
BOYER, BRANT 38-22393 1 44.00 4807********2755 604563 05/05/2024
CANDELARIA, SHAYNA 38-9037 1 36.00 4466********2928 478339 05/05/2024
COLLINS, JIM 38-10362 1 32.00 5349********0557 362014 05/05/2024
DUARTE, JUAN 38-22500 1 44.00 4342********9012 014521 05/05/2024
DUARTE, TONY 38-28360 1 64.00 4385********0101 392037 05/05/2024
DUDLEY, JIM 38-1177 1 39.00 5463********4422 01437P 05/05/2024
ERVIN, DAMON 38-21611 1 45.00 5128********5410 712538 05/05/2024
GARLAND, JENNIFER 38-0310 1 36.00 4411********9720 080017 05/05/2024
GIBSON, JOHN 38-39954 1 36.00 4599********7206 913648 05/05/2024
GILINSKY, BENJAMIN 38-20724 1 52.00 4147********7601 01487D 05/05/2024
GOMEZ, RYAN 38-39960 1 69.00 4347********2678 090017 05/05/2024
GORDON, CARLOS 38-20224 1 8.00 4342********4925 032421 05/05/2024
HENNESSY, RACHELLE 38-20334 1 32.00 4160********0975 060050 05/05/2024
HILL, JEFF 38-1944 1 39.00 4342********3430 081422 05/05/2024
JOHNSON, BRAD 38-1369 1 32.00 4100********0388 78683C 05/05/2024
KAMMEYER, SARA 38-22159 1 44.00 4160********2747 060051 05/05/2024
KINCAID, KALEY 38-21447 1 44.00 4147********6487 01558D 05/05/2024
KNAPP, MIKE 38-1360 1 66.00 4644********5671 949654 05/05/2024
MARLIN, TAYLER 38-21752 1 45.00 4644********8617 949655 05/05/2024
MILLER, MAYLENE 38-40588 1 62.00 4154********4257 01587G 05/05/2024
NEWELL, CAMERON 38-21795 1 43.00 4888********7883 08622B 05/05/2024
PALM, ALEX 38-21148 1 72.00 4100********0437 83062G 05/05/2024
RAMLOW, ROBERT 38-1763 1 36.00 4100********9515 82339D 05/05/2024
SALCHENBERG, JIM 38-52797 1 64.00 4100********6380 83465C 05/05/2024
SKINNER, JAMIE 38-8605 1 36.00 4366********3437 016897 05/05/2024
SPENCE, MARY BETH 38-2329 1 36.00 5178********2279 01627Z 05/05/2024
STROUP, GARRETT 38-21724 1 45.00 4147********2251 01631D 05/05/2024
SUTTON, DAVID 38-21443 1 44.00 4388********8225 01638I 05/05/2024
SWANSON, PETER 38-3482 1 32.00 4342********8719 057365 05/05/2024
TATOM, BART 38-20413 1 44.00 4465********4263 005230 05/05/2024
WAGGONER, JOSEPH 38-20219 1 74.00 4160********2010 060055 05/05/2024
WALIN, ANTHONY 38-10361 1 44.00 4000********4344 684660 05/05/2024
WHEELER, MIKE 38-21201 1 44.00 4037********2831 615000 05/05/2024
WHITE, BRETT 38-20404 1 44.00 4121********1009 005764 05/05/2024
WINDERS, JEFF 38-20190 1 44.00 4427********9844 060017 05/05/2024
WRIGHT, TREVOR 38-52775 1 90.00 5349********7625 911213 05/05/2024
WRINKLE, ROY 38-40605 1 32.00 4147********0823 615000 05/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 242.00
34 Visa 1541.00
0 Discover 0.00
0 Other 0.00
     
    1783.00