01/05/2025
08:08:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, JOHNNIE 38-20528 1 40.00 5349********1106 511189 01/05/2025
AMABISCA, EARNEST 38-10255 1 46.00 4644********4188 714310 01/05/2025
AMAYA, JOSE 38-20624 1 44.00 4833********6588 021008 01/05/2025
BOYER, BRANT 38-22393 1 44.00 4807********2755 605175 01/05/2025
CANDELARIA, SHAYNA 38-9037 1 36.00 4466********2928 633952 01/05/2025
COLLINS, JIM 38-10362 1 32.00 5349********0557 321839 01/05/2025
DUARTE, JUAN 38-22500 1 44.00 4342********8941 043917 01/05/2025
DUARTE, TONY 38-28360 1 64.00 4385********0101 582524 01/05/2025
DUDLEY, JIM 38-1177 1 39.00 5463********4422 01641P 01/05/2025
ERVIN, DAMON 38-21611 1 45.00 5128********5410 969176 01/05/2025
GARLAND, JENNIFER 38-0310 1 36.00 4411********9720 051008 01/05/2025
GIBSON, JOHN 38-39954 1 36.00 4599********7206 049854 01/05/2025
GILINSKY, BENJAMIN 38-20724 1 52.00 4147********7601 01679D 01/05/2025
GOMEZ, RYAN 38-39960 1 69.00 4347********2678 051008 01/05/2025
GORDON, CARLOS 38-20224 1 8.00 4342********4925 043025 01/05/2025
HENNESSY, RACHELLE 38-20334 1 32.00 4160********0975 071056 01/05/2025
HILL, JEFF 38-1944 1 39.00 4342********3430 067895 01/05/2025
JOHNSON, BRAD 38-1369 1 32.00 4100********0388 60220D 01/05/2025
JONES, KALEY 38-21447 1 44.00 4147********6487 01730D 01/05/2025
KNAPP, MIKE 38-1360 1 66.00 4644********5671 714311 01/05/2025
MARLIN, TAYLER 38-21752 1 45.00 4644********8617 714312 01/05/2025
MILLER, MAYLENE 38-40588 1 62.00 4154********4257 01745G 01/05/2025
NEWELL, CAMERON 38-21795 1 43.00 4147********7637 01756I 01/05/2025
PALM, ALEX 38-21148 1 64.00 4100********0437 60637G 01/05/2025
RAMLOW, ROBERT 38-1763 1 36.00 4100********9515 60874D 01/05/2025
SALCHENBERG, JIM 38-52797 1 64.00 4100********6380 60763C 01/05/2025
SHELBY, LYNN 38-3764 1 82.00 4147********3612 00464D 01/05/2025
SKINNER, JAMIE 38-8605 1 36.00 4094********5792 705001 01/05/2025
SPENCE, MARY BETH 38-2329 1 36.00 4100********5132 61110D 01/05/2025
STROUP, GARRETT 38-21724 1 45.00 4147********2251 01780D 01/05/2025
SUTTON, DAVID 38-21443 1 68.99 4388********8225 01790I 01/05/2025
SWANSON, PETER 38-3482 1 32.00 4342********8719 063031 01/05/2025
TATOM, BART 38-20413 1 44.00 5279********7926 550876 01/05/2025
WAGGONER, JOSEPH 38-20219 1 74.00 4160********2010 071100 01/05/2025
WALIN, ANTHONY 38-10361 1 68.99 4000********4344 859512 01/05/2025
WHEELER, MIKE 38-21201 1 44.00 4037********2831 705011 01/05/2025
WHITE, BRETT 38-20404 1 44.00 4121********1009 005883 01/05/2025
WINDERS, JEFF 38-20190 1 44.00 4427********9844 021108 01/05/2025
WRIGHT, TREVOR 38-52775 1 90.00 5349********7625 791713 01/05/2025
WRINKLE, ROY 38-40605 1 32.00 4147********0823 705011 01/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 290.00
34 Visa 1612.98
0 Discover 0.00
0 Other 0.00
     
    1902.98