06/15/2025
07:30:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNHARDT, JEFFREY 4W-50351 4 32.34 3792*******2007 106602 06/15/2025
BONNER, MARLON 4W-49086 4 32.34 4432********8431 004573 06/15/2025
BREVING, JESSICA 4W-51507 4 42.80 4985********7126 049222 06/15/2025
FRAZIER, TONY 4W-49115 4 32.37 4031********9039 631666 06/15/2025
GROSS, MICHAEL 4W-30980 4 32.34 4867********4816 013107 06/15/2025
GUMM, ANTONIO 4W-49124 4 50.00 5144********1586 459836 06/15/2025
JEREMIAH, JACOB 4W-50131 4 32.34 5424********1370 584733 06/15/2025
JOHNSON, NICHOLAS 4W-49118 4 55.19 3722*******2002 123149 06/15/2025
JOY, WALK OF 4W-50226 4 133.23 4034********5069 779051 06/15/2025
LATTIMORE, RAHSEAN 4W-49020 4 32.34 5175********9262 015995 06/15/2025
MASLYN, JENNY 4W-50108 4 20.00 4262********3968 03420D 06/15/2025
Moore, Brazeil 4W-50167 4 33.54 4806********3309 073114 06/15/2025
NADLER, ELAINA 4W-308 4 28.03 6011********7454 01534R 06/15/2025
PEASLEY, CHASE 4W-50160 4 92.18 4147********2233 03458D 06/15/2025
RAMIREZ, WALTER 4W-2537 4 44.51 5424********0848 585700 06/15/2025
ROBINSON, REECE 4W-52087 4 81.51 4430********3865 380635 06/15/2025
SMITH, DENNIS 4W-FFL2580 4 32.34 5178********8592 03525P 06/15/2025
SOTO, JOANA 4W-45473 4 28.03 4031********8503 801515 06/15/2025
STRONG, THERESA 4W-52142 4 33.63 4147********0582 03546D 06/15/2025
SUTTLE, RICHARD 4W-49777 4 32.34 5424********7407 585710 06/15/2025
TAYLOR, CHRISTOPHER 4W-49966 4 32.34 3792*******1001 168650 06/15/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.87
6 MasterCard 223.87
11 Visa 561.97
1 Discover 28.03
0 Other 0.00
     
    933.74