03/15/2024
04:50:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNHARDT, JEFFREY 4W-50351 4 32.34 3792*******2007 129880 03/15/2024
Bruner, Tessa 4W-5380 4 53.58 4447********8444 015964 03/15/2024
FRAZIER, TONY 4W-49115 4 32.37 6011********2091 01595R 03/15/2024
GEBRE, YORUSALIEM 4W-50247 4 55.22 4430********8602 864725 03/15/2024
GUMM, ANTONIO 4W-49124 4 50.00 5144********1586 478669 03/15/2024
JEREMIAH, JACOB 4W-50131 4 32.34 5424********1370 755515 03/15/2024
JOHNSON, NICHOLAS 4W-49118 4 55.19 3722*******2002 142212 03/15/2024
JOY, WALK OF 4W-50226 4 133.23 4034********9724 195780 03/15/2024
LATTIMORE, RAHSEAN 4W-49020 4 32.34 5175********9262 015825 03/15/2024
MASLYN, JENNY 4W-50108 4 20.00 4262********3968 00262C 03/15/2024
Moore, Brazeil 4W-50167 4 33.54 4806********3309 052008 03/15/2024
PEASLEY, CHASE 4W-50160 4 48.78 4147********2233 00273D 03/15/2024
PERKINS, DANIEL 4W-FFL1499 4 32.34 4224********8419 820840 03/15/2024
Peters, Marisa 4W-50310 4 78.52 4430********0956 370835 03/15/2024
RANDLE, KEVIN 4W-30982 4 21.58 4311********6008 015003 03/15/2024
SEIBERT, ANNIE 4W-50295 4 55.19 5259********2931 926555 03/15/2024
SHORT, JONATHAN 4W-30979 4 32.34 5424********9203 757116 03/15/2024
STAFFORD, DANA 4W-49972 4 32.34 5117********4396 00364B 03/15/2024
SUTTLE, RICHARD 4W-49777 4 32.34 5424********7407 755556 03/15/2024
Strong, Theresa 4W-FFL2327 4 33.63 5414********3366 00359S 03/15/2024
TAYLOR, CHRISTOPHER 4W-49966 4 32.34 3792*******1001 145872 03/15/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.87
8 MasterCard 300.52
9 Visa 476.79
1 Discover 32.37
0 Other 0.00
     
    929.55