10/06/2024
08:14:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHCRAFT, AMY 4W-49732 2 33.18 4147********4439 09329C 10/06/2024
Argo, David 4W-50199 2 33.63 5424********7815 60258P 10/06/2024
BEAMER, JESSICA 4W-30989 2 55.19 4430********0432 877248 10/06/2024
BRONSON, MICHAEL 4W-12333 2 32.34 4191********3869 080312 10/06/2024
CAMPBELL, JENNIFER 4W-49886 2 32.34 5178********3304 006217 10/06/2024
CHAMPNESS, RYAN 4W-50378 2 31.04 4489********2192 006965 10/06/2024
CROOKER, SHIRLEY 4W-50204 2 33.54 4311********3843 006162 10/06/2024
FARWICK, AMY 4W-49943 2 32.34 5424********1424 477792 10/06/2024
GRACE, JOEL 4W-50324 2 31.15 4430********2836 681797 10/06/2024
GRESHAM-GOFF, SHANNON 4W-54565 2 32.34 4746********0220 097801 10/06/2024
GUMM, RONALD 4W-49029 2 31.90 5480********4228 09456B 10/06/2024
JOHNSON, RICHARD 4W-49747 2 46.40 4305********2863 09439D 10/06/2024
KRUETZKAMP, TIFFANY 4W-50013 2 33.18 4447********5591 006266 10/06/2024
LANTER, KATHY 4W-63006 2 28.03 5211********4196 09468Z 10/06/2024
LEE, WILLIAM 4W-50194 2 34.14 6011********9617 00629R 10/06/2024
MARSHALL, RODVONE 4W-2523 2 28.03 4430********4312 268714 10/06/2024
MCGINLEY, TARA 4W-49978 2 33.18 4186********6207 017559 10/06/2024
ROSENACKER, ADAM 4W-49752 2 76.22 4186********6119 030730 10/06/2024
SLAUGHTER CALIG, TIFFANY 4W-40055 2 53.58 3795*******3014 127882 10/06/2024
SMITH, JENNIFER 4W-30985 2 55.19 3774*******6447 731006 10/06/2024
TEBBE, NOLAN 4W-49056 2 34.49 4746********1649 097813 10/06/2024
WILLIS, MARQUICE 4W-50193 2 31.20 5424********4691 477819 10/06/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.77
6 MasterCard 189.44
13 Visa 500.28
1 Discover 34.14
0 Other 0.00
     
    832.63