12/05/2024
05:25:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHCRAFT, AMY 4W-49732 2 33.18 4147********4439 00881C 12/05/2024
Argo, David 4W-50199 2 33.63 5424********7815 12517P 12/05/2024
BEAMER, JESSICA 4W-30989 2 55.19 4430********0432 676979 12/05/2024
CAMPBELL, JENNIFER 4W-49886 2 32.34 4147********1631 005285 12/05/2024
CROOKER, SHIRLEY 4W-50204 2 33.54 4311********3843 005583 12/05/2024
FARWICK, AMY 4W-49943 2 32.34 5424********1424 185104 12/05/2024
FREY, NATHAN 4W-50021 2 33.66 4094********3317 323368 12/05/2024
GRACE, JOEL 4W-50324 2 31.15 4430********2836 804599 12/05/2024
GRESHAM-GOFF, SHANNON 4W-54565 2 32.34 4746********0220 189482 12/05/2024
GUMM, RONALD 4W-49029 2 31.90 5480********4228 01011B 12/05/2024
JOHNSON, RICHARD 4W-49747 2 46.40 4305********2863 01015C 12/05/2024
KRUETZKAMP, TIFFANY 4W-50013 2 33.18 4447********5591 005706 12/05/2024
LANTER, KATHY 4W-63006 2 28.03 5211********4196 01031Z 12/05/2024
LEE, WILLIAM 4W-50194 2 34.14 6011********9617 00591R 12/05/2024
MARSHALL, RODVONE 4W-2523 2 28.03 4430********4312 467366 12/05/2024
MCGINLEY, TARA 4W-49978 2 33.18 4186********6207 000871 12/05/2024
PRIORE, BRITTNEY 4W-2647 2 32.34 4388********0636 01074D 12/05/2024
ROSENACKER, ADAM 4W-49752 2 34.49 4186********6119 019235 12/05/2024
SLAUGHTER CALIG, TIFFANY 4W-40055 2 53.58 3795*******3014 158540 12/05/2024
SMITH, JENNIFER 4W-30985 2 55.19 3774*******6447 397005 12/05/2024
TEBBE, NOLAN 4W-49056 2 34.49 4746********1649 189489 12/05/2024
TRIMBLE, RICK 4W-50306 2 32.34 4403********3298 052419 12/05/2024
WILLIS, MARQUICE 4W-50193 2 31.20 5424********4691 188484 12/05/2024
WRIGHT, YARJ 4W-49736 2 33.63 5424********8964 185137 12/05/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.77
6 MasterCard 190.73
15 Visa 525.85
1 Discover 34.14
0 Other 0.00
     
    859.49