02/15/2024
05:22:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNHARDT, JEFFREY 4W-50351 4 32.34 3792*******2007 105838 02/15/2024
Bruner, Tessa 4W-5380 4 53.58 4447********8444 015191 02/15/2024
FRAZIER, TONY 4W-49115 4 32.37 6011********2091 01594R 02/15/2024
GEBRE, YORUSALIEM 4W-50247 4 96.95 4430********8602 438644 02/15/2024
GUMM, ANTONIO 4W-49124 4 50.00 5144********1586 434732 02/15/2024
JEREMIAH, JACOB 4W-50131 4 32.34 5424********1370 811265 02/15/2024
JOHNSON, NICHOLAS 4W-49118 4 55.19 3722*******2002 184952 02/15/2024
JOY, WALK OF 4W-50226 4 133.23 4034********9724 669368 02/15/2024
LATTIMORE, RAHSEAN 4W-49020 4 32.34 5175********9262 015563 02/15/2024
MASLYN, JENNY 4W-50108 4 20.00 4262********3968 07040C 02/15/2024
Moore, Brazeil 4W-50167 4 33.54 4806********3309 051902 02/15/2024
PEASLEY, CHASE 4W-50160 4 48.78 4147********2233 07080D 02/15/2024
PERKINS, DANIEL 4W-FFL1499 4 32.34 4224********8419 625565 02/15/2024
Peters, Marisa 4W-50310 4 33.54 4430********0956 152286 02/15/2024
RANDLE, KEVIN 4W-30982 4 21.58 4311********6008 015104 02/15/2024
SEIBERT, ANNIE 4W-50295 4 55.19 5259********2931 820731 02/15/2024
SHORT, JONATHAN 4W-30979 4 32.34 5424********9203 814065 02/15/2024
SMITH, DENNIS 4W-FFL2580 4 32.34 5178********8592 07156P 02/15/2024
STAFFORD, DANA 4W-49972 4 32.34 5117********4396 07143B 02/15/2024
SUTTLE, RICHARD 4W-49777 4 32.34 5424********7407 811301 02/15/2024
Strong, Theresa 4W-FFL2327 4 33.63 5414********3366 07160S 02/15/2024
TAYLOR, CHRISTOPHER 4W-49966 4 32.34 3792*******1001 124111 02/15/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.87
9 MasterCard 332.86
9 Visa 473.54
1 Discover 32.37
0 Other 0.00
     
    958.64