05/15/2024
06:46:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNHARDT, JEFFREY 4W-50351 4 32.34 3792*******2007 142483 05/15/2024
FRAZIER, TONY 4W-49115 4 32.37 6011********2091 01510R 05/15/2024
GEBRE, YORUSALIEM 4W-50247 4 55.22 4430********8602 854112 05/15/2024
GUMM, ANTONIO 4W-49124 4 50.00 5144********1586 427869 05/15/2024
JEREMIAH, JACOB 4W-50131 4 75.74 5424********1370 920222 05/15/2024
JOHNSON, NICHOLAS 4W-49118 4 55.19 3722*******2002 107625 05/15/2024
JOY, WALK OF 4W-50226 4 133.23 4034********9724 808901 05/15/2024
LATTIMORE, RAHSEAN 4W-49020 4 32.34 5175********9262 015840 05/15/2024
MASLYN, JENNY 4W-50108 4 20.00 4262********3968 02750D 05/15/2024
Moore, Brazeil 4W-50167 4 33.54 4806********3309 062425 05/15/2024
PEASLEY, CHASE 4W-50160 4 48.78 4147********2233 02763D 05/15/2024
PERKINS, DANIEL 4W-FFL1499 4 32.34 4224********8419 241515 05/15/2024
Peters, Marisa 4W-50310 4 33.54 4430********0956 567893 05/15/2024
RANDLE, KEVIN 4W-30982 4 21.58 4311********6008 015124 05/15/2024
RODEN, MARY 4W-50307 4 33.54 4347********0163 062406 05/15/2024
SAVAGE, JACOB 4W-FFL1113 4 43.40 4266********9135 02811D 05/15/2024
SEIBERT, ANNIE 4W-50295 4 33.63 5259********2931 330062 05/15/2024
SMITH, DENNIS 4W-FFL2580 4 32.34 5178********8592 02831P 05/15/2024
SUTTLE, RICHARD 4W-49777 4 32.34 5424********7407 920255 05/15/2024
Strong, Theresa 4W-FFL2327 4 33.63 5414********3366 02860S 05/15/2024
TAYLOR, CHRISTOPHER 4W-49966 4 32.34 3792*******1001 180933 05/15/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.87
7 MasterCard 290.02
10 Visa 455.17
1 Discover 32.37
0 Other 0.00
     
    897.43