04/15/2024
05:53:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNHARDT, JEFFREY 4W-50351 4 75.74 3792*******2007 167017 04/15/2024
FRAZIER, TONY 4W-49115 4 32.37 6011********2091 01587R 04/15/2024
GEBRE, YORUSALIEM 4W-50247 4 55.22 4430********8602 112919 04/15/2024
GUMM, ANTONIO 4W-49124 4 50.00 5144********1586 466173 04/15/2024
JEREMIAH, JACOB 4W-50131 4 32.34 5424********1370 047047 04/15/2024
JOHNSON, NICHOLAS 4W-49118 4 55.19 3722*******2002 163847 04/15/2024
JOY, WALK OF 4W-50226 4 133.23 4034********9724 773978 04/15/2024
LATTIMORE, RAHSEAN 4W-49020 4 75.74 5175********9262 015155 04/15/2024
MASLYN, JENNY 4W-50108 4 20.00 4262********3968 04424C 04/15/2024
Moore, Brazeil 4W-50167 4 33.54 4806********3309 061148 04/15/2024
PEASLEY, CHASE 4W-50160 4 48.78 4147********2233 04436D 04/15/2024
PERKINS, DANIEL 4W-FFL1499 4 75.74 4224********8419 032044 04/15/2024
Peters, Marisa 4W-50310 4 33.54 4430********0956 382369 04/15/2024
RANDLE, KEVIN 4W-30982 4 21.58 4311********6008 015780 04/15/2024
SEIBERT, ANNIE 4W-50295 4 55.19 5259********2931 130932 04/15/2024
SHORT, JONATHAN 4W-30979 4 32.34 5424********9203 047067 04/15/2024
SMITH, DENNIS 4W-FFL2580 4 32.34 5178********8592 04541P 04/15/2024
STAFFORD, DANA 4W-49972 4 32.34 5117********4396 04529B 04/15/2024
SUTTLE, RICHARD 4W-49777 4 32.34 5424********7407 050497 04/15/2024
Strong, Theresa 4W-FFL2327 4 33.63 5414********3366 04542S 04/15/2024
TAYLOR, CHRISTOPHER 4W-49966 4 32.34 3792*******1001 120297 04/15/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 163.27
9 MasterCard 376.26
8 Visa 421.63
1 Discover 32.37
0 Other 0.00
     
    993.53