10/20/2024
08:42:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, CRAIG 38-55304 3 42.00 4167********9343 073459 10/20/2024
BASS, BOB 38-20036 3 36.00 5424********9805 01285P 10/20/2024
BOWDEN, SETH 38-21460 3 45.00 4342********5619 091153 10/20/2024
CLUTE, HARRISON 38-5701 3 36.00 4160********9340 073500 10/20/2024
DACQUISTO, VANESSA 38-10201 3 36.00 5213********5781 05023Z 10/20/2024
DUNN, SCOTT 38-21634 3 36.00 5349********0336 852138 10/20/2024
FRYE, RICHARD 38-20735 3 36.00 4009********8812 140290 10/20/2024
GOIRIGOLZARRI, KAREN 38-9018 3 36.00 4147********8713 05060D 10/20/2024
HAYES, GARTH 38-52811 3 69.00 5219********7688 390009 10/20/2024
JAQUES, JOHNATHAN 38-20905 3 36.00 4160********9115 073502 10/20/2024
MCGRAW, GARRETT 38-20922 3 99.00 4147********0201 05098D 10/20/2024
MILLER, MARYLYN 38-10875 3 60.99 4385********6442 852381 10/20/2024
OLTMAN, ANDREW 38-22593 3 32.00 4037********1282 700253 10/20/2024
PELAYO, JUAN 38-22662 3 43.00 5178********5379 05114Z 10/20/2024
PURCELL, SHIRLEY 38-1936 3 69.00 4323********7417 084908 10/20/2024
SCHAKE, CHRISTOPHER 38-21580 3 74.00 4466********2643 889419 10/20/2024
SEARS, GEORGE 38-10534 3 36.00 4270********1959 020206 10/20/2024
TOMPKINS, LARRY 38-3585 3 59.00 4100********8238 72102G 10/20/2024
TRUITT, STACIE 38-25933 3 74.00 5156********2084 05169Z 10/20/2024
WILDEY, ERIK 38-21376 3 46.00 5219********3453 320804 10/20/2024
WOOD, SOUICHI 38-20755 3 74.00 4147********7389 05169I 10/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 340.00
14 Visa 734.99
0 Discover 0.00
0 Other 0.00
     
    1074.99