11/20/2024
07:49:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, CRAIG 38-55304 3 42.00 4167********9343 070409 11/20/2024
BASS, BOB 38-20036 3 36.00 5424********9805 99961P 11/20/2024
BOWDEN, SETH 38-21460 3 45.00 4342********5619 073312 11/20/2024
CLUTE, HARRISON 38-5701 3 36.00 4160********9340 070410 11/20/2024
DACQUISTO, VANESSA 38-10201 3 60.99 5213********5781 02334Z 11/20/2024
DUNN, SCOTT 38-21634 3 36.00 5349********0336 512859 11/20/2024
FRYE, RICHARD 38-20735 3 36.00 4009********8812 205430 11/20/2024
GOIRIGOLZARRI, KAREN 38-9018 3 36.00 4147********8713 02357D 11/20/2024
HAYES, GARTH 38-52811 3 69.00 5219********7688 582701 11/20/2024
JAQUES, JOHNATHAN 38-20905 3 36.00 4160********9115 070412 11/20/2024
MCGRAW, GARRETT 38-20922 3 99.00 4147********0201 02393D 11/20/2024
MILLER, MARYLYN 38-10875 3 36.00 4385********6442 510599 11/20/2024
OLTMAN, ANDREW 38-22593 3 32.00 4037********1282 700240 11/20/2024
PELAYO, JUAN 38-22662 3 43.00 5178********5379 02439Z 11/20/2024
PURCELL, SHIRLEY 38-1936 3 69.00 4323********7417 005704 11/20/2024
SCHAKE, CHRISTOPHER 38-21580 3 45.00 4466********2643 951534 11/20/2024
SEARS, GEORGE 38-10534 3 36.00 4270********1959 020796 11/20/2024
TOMPKINS, LARRY 38-3585 3 59.00 4100********8238 63513G 11/20/2024
TRUITT, STACIE 38-25933 3 74.00 5156********2084 02473Z 11/20/2024
WILDEY, ERIK 38-21376 3 46.00 5219********3453 580079 11/20/2024
WOOD, SOUICHI 38-20755 3 74.00 4147********7389 02488I 11/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 364.99
14 Visa 681.00
0 Discover 0.00
0 Other 0.00
     
    1045.99