06/15/2024
10:51:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNHARDT, JEFFREY 4W-50351 4 32.34 3792*******2007 167593 06/15/2024
FRAZIER, TONY 4W-49115 4 32.37 6011********2091 01593R 06/15/2024
GEBRE, YORUSALIEM 4W-50247 4 53.90 4430********8602 350722 06/15/2024
GUMM, ANTONIO 4W-49124 4 50.00 5144********1586 465719 06/15/2024
HOFFMAN, CRAIG 4W-2560 4 59.29 4147********8374 01352D 06/15/2024
JEREMIAH, JACOB 4W-50131 4 32.34 5424********1370 272174 06/15/2024
JOHNSON, NICHOLAS 4W-49118 4 55.19 3722*******2002 181870 06/15/2024
JOY, WALK OF 4W-50226 4 133.23 4034********9724 479676 06/15/2024
LATTIMORE, RAHSEAN 4W-49020 4 32.34 5175********9262 015361 06/15/2024
MASLYN, JENNY 4W-50108 4 20.00 4262********3968 01400D 06/15/2024
Moore, Brazeil 4W-50167 4 33.54 4806********3309 074047 06/15/2024
PEASLEY, CHASE 4W-50160 4 92.18 4147********2233 01447D 06/15/2024
PERKINS, DANIEL 4W-FFL1499 4 32.34 4224********8419 457682 06/15/2024
Peters, Marisa 4W-50310 4 33.54 4430********0956 573420 06/15/2024
RANDLE, KEVIN 4W-30982 4 21.58 4311********6008 015821 06/15/2024
RODEN, MARY 4W-50307 4 33.54 4347********0163 094007 06/15/2024
SEIBERT, ANNIE 4W-50295 4 78.61 5259********2931 561767 06/15/2024
SMITH, DENNIS 4W-FFL2580 4 32.34 5178********8592 01519P 06/15/2024
SUTTLE, RICHARD 4W-49777 4 32.34 5424********7407 288116 06/15/2024
Strong, Theresa 4W-FFL2327 4 33.63 5414********3366 01551S 06/15/2024
TAYLOR, CHRISTOPHER 4W-49966 4 32.34 3792*******1001 123559 06/15/2024
WHITT, ALLEN 4W-49974 4 43.40 4311********6801 015874 06/15/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.87
7 MasterCard 291.60
11 Visa 556.54
1 Discover 32.37
0 Other 0.00
     
    1000.38