07/05/2025
07:20:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, STEVEN 38-21621 1 95.00 4663********6355 049683 07/05/2025
AMAYA, JOSE 38-20624 1 44.00 4833********6588 093607 07/05/2025
BOYER, BRANT 38-22393 1 44.00 4807********2755 662979 07/05/2025
COLLINS, JIM 38-10362 1 32.00 5349********8841 043630 07/05/2025
DUARTE, JUAN 38-22500 1 44.00 4342********8941 081151 07/05/2025
DUARTE, TONY 38-28360 1 64.00 4385********0101 267958 07/05/2025
DUDLEY, JIM 38-1177 1 39.00 5463********4422 08933P 07/05/2025
ERVIN, DAMON 38-21611 1 45.00 5128********5410 155389 07/05/2025
GIBSON, JOHN 38-39954 1 36.00 4100********2642 25273D 07/05/2025
GILINSKY, BENJAMIN 38-20724 1 52.00 4147********7601 08980D 07/05/2025
GOMEZ, RYAN 38-39960 1 69.00 4347********2678 023607 07/05/2025
GORDON, CARLOS 38-20224 1 8.00 4342********4925 022902 07/05/2025
HENNESSY, RACHELLE 38-20334 1 32.00 4160********0975 063633 07/05/2025
HILL, JEFF 38-1944 1 39.00 4342********3430 037134 07/05/2025
JOHNSON, BRAD 38-1369 1 32.00 4100********0388 25787D 07/05/2025
JONES, KALEY 38-21447 1 44.00 4147********6487 09037D 07/05/2025
JORDAN, SUSAN 38-10007 1 36.00 4465********6323 005488 07/05/2025
KNAPP, MIKE 38-1360 1 66.00 4452********2757 043635 07/05/2025
LAMONTE, JENNIFER 38-26197 1 36.00 4411********9720 043607 07/05/2025
MARLIN, TAYLER 38-21752 1 45.00 4100********1378 26343D 07/05/2025
MILLER, MAYLENE 38-40588 1 62.00 4154********4257 09063G 07/05/2025
NEWELL, CAMERON 38-21795 1 43.00 4147********7637 09061I 07/05/2025
PALM, ALEX 38-21148 1 64.00 4100********4134 26357G 07/05/2025
RAMLOW, ROBERT 38-26030 1 36.00 4100********9515 26524D 07/05/2025
SALCHENBERG, JIM 38-52797 1 64.00 4100********6380 26496D 07/05/2025
SHELBY, LYNN 38-3764 1 82.00 4147********3612 02531D 07/05/2025
SKINNER, JAMIE 38-8605 1 36.00 4094********5792 605063 07/05/2025
SPENCE, MARY BETH 38-2329 1 36.00 4100********5132 26732D 07/05/2025
STROUP, GARRETT 38-21724 1 45.00 4147********2251 09117D 07/05/2025
SUTTON, DAVID 38-21443 1 44.00 4388********8225 09133I 07/05/2025
SWANSON, PETER 38-3482 1 32.00 4342********8719 054188 07/05/2025
WAGGONER, JOSEPH 38-20219 1 74.00 4160********2010 063638 07/05/2025
WALIN, ANTHONY 38-10361 1 44.00 4000********4344 784882 07/05/2025
WHITE, BRETT 38-20404 1 44.00 4121********1009 005009 07/05/2025
WINDERS, JEFF 38-20190 1 44.00 4427********9844 093607 07/05/2025
WRIGHT, TREVOR 38-52775 1 90.00 5349********7625 043640 07/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 206.00
32 Visa 1536.00
0 Discover 0.00
0 Other 0.00
     
    1742.00