01/15/2024
06:59:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNHARDT, JEFFREY 4W-50351 4 32.34 3792*******2007 102358 01/15/2024
DECHANT, CHRIS 4W-49041 4 32.08 3743*******4350 476015 01/15/2024
FRAZIER, TONY 4W-49115 4 32.37 6011********2091 01556R 01/15/2024
GEBRE, YORUSALIEM 4W-50247 4 55.22 4430********8602 387247 01/15/2024
GICK, BRENNAN 4W-49864 4 32.34 5424********6216 491588 01/15/2024
GUMM, ANTONIO 4W-49124 4 50.00 5144********1586 479475 01/15/2024
JEREMIAH, JACOB 4W-FFL2049 4 32.34 5424********1370 486992 01/15/2024
JOHNSON, NICHOLAS 4W-49118 4 96.92 3722*******2002 107399 01/15/2024
JOY, WALK OF 4W-FFL2332 4 133.23 4034********0661 700311 01/15/2024
LATTIMORE, RAHSEAN 4W-49020 4 32.34 5175********9262 015961 01/15/2024
MASLYN, JENNY 4W-50108 4 20.00 4262********3968 02456A 01/15/2024
PEASLEY, CHASE 4W-50160 4 48.78 4147********2233 02471D 01/15/2024
PERKINS, DANIEL 4W-FFL1499 4 32.34 4224********8419 430538 01/15/2024
Peters, Marisa 4W-50310 4 33.54 4430********0956 526813 01/15/2024
RANDLE, KEVIN 4W-30982 4 21.58 4311********6008 015107 01/15/2024
RODEN, MARY 4W-50307 4 33.54 5461********9728 040751 01/15/2024
SEIBERT, ANNIE 4W-50295 4 55.19 5259********2931 706799 01/15/2024
STAFFORD, DANA 4W-49972 4 32.34 5117********4396 02550B 01/15/2024
SUTTLE, RICHARD 4W-49777 4 32.34 5424********7407 491626 01/15/2024
Strong, Theresa 4W-FFL2327 4 33.63 5414********3366 02593S 01/15/2024
TAYLOR, CHRISTOPHER 4W-49966 4 75.74 3792*******1001 163417 01/15/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 237.08
9 MasterCard 334.06
7 Visa 344.69
1 Discover 32.37
0 Other 0.00
     
    948.20