04/15/2025
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNHARDT, JEFFREY 4W-50351 4 75.74 3792*******2007 102716 04/15/2025
BONNER, MARLON 4W-49086 4 32.34 4432********8431 008807 04/15/2025
FRAZIER, TONY 4W-49115 4 32.37 4031********9039 636707 04/15/2025
GREER, JACOB 4W-50196 4 64.36 5424********5104 014456 04/15/2025
GROSS, MICHAEL 4W-30980 4 32.34 4867********4816 042106 04/15/2025
GUMM, ANTONIO 4W-49124 4 50.00 5144********1586 452877 04/15/2025
JEREMIAH, JACOB 4W-50131 4 32.34 5424********1370 014462 04/15/2025
JOHNSON, NICHOLAS 4W-49118 4 55.19 3722*******2002 103854 04/15/2025
JOY, WALK OF 4W-50226 4 133.23 4034********5069 780042 04/15/2025
KLENSCH, FRANK 4W-50269 4 175.00 5211********0483 04670Z 04/15/2025
LATTIMORE, RAHSEAN 4W-49020 4 75.74 5175********9262 015638 04/15/2025
MASLYN, JENNY 4W-50108 4 20.00 4262********3968 04673D 04/15/2025
Moore, Brazeil 4W-50167 4 33.54 4806********3309 062156 04/15/2025
PEASLEY, CHASE 4W-50160 4 48.78 4147********2233 04694D 04/15/2025
RAMIREZ, WALTER 4W-2537 4 44.51 5424********0848 011318 04/15/2025
ROBINSON, REECE 4W-52087 4 44.51 4430********3865 879945 04/15/2025
SHORT, JONATHAN 4W-30979 4 32.34 5424********9203 014491 04/15/2025
SMITH, DENNIS 4W-FFL2580 4 32.34 5178********8592 04764P 04/15/2025
SOTO, JOANA 4W-45473 4 28.03 4031********8503 817750 04/15/2025
SUTTLE, RICHARD 4W-49777 4 32.34 5424********7407 011333 04/15/2025
Strong, Theresa 4W-FFL2327 4 33.63 5414********3366 06023S 04/15/2025
TAYLOR, CHRISTOPHER 4W-49966 4 32.34 3792*******1001 104451 04/15/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 163.27
10 MasterCard 572.60
9 Visa 405.14
0 Discover 0.00
0 Other 0.00
     
    1141.01