07/15/2025
05:43:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNHARDT, JEFFREY 4W-50351 4 32.34 3792*******2007 169628 07/15/2025
BONNER, MARLON 4W-49086 4 32.34 4432********8431 026750 07/15/2025
BREVING, JESSICA 4W-51507 4 79.80 4985********7126 014684 07/15/2025
FLOWERS, DEMARCO 4W-63658 4 43.40 4430********5043 824158 07/15/2025
FRAZIER, TONY 4W-49115 4 32.37 4031********9039 226919 07/15/2025
GROSS, MICHAEL 4W-30980 4 32.34 4867********4816 071006 07/15/2025
GUMM, ANTONIO 4W-49124 4 50.00 5144********1586 446170 07/15/2025
JEREMIAH, JACOB 4W-50131 4 32.34 5424********1370 040220 07/15/2025
JOHNSON, NICHOLAS 4W-49118 4 55.19 3722*******2002 120565 07/15/2025
JOY, WALK OF 4W-50226 4 133.23 4034********5069 577422 07/15/2025
LATTIMORE, RAHSEAN 4W-49020 4 32.34 5175********9262 015824 07/15/2025
MASLYN, JENNY 4W-50108 4 20.00 4262********3968 01173D 07/15/2025
NADLER, ELAINA 4W-308 4 28.03 6011********7454 01514R 07/15/2025
PEASLEY, CHASE 4W-50160 4 48.78 4147********2233 01209D 07/15/2025
RAMIREZ, WALTER 4W-2537 4 44.51 5424********0848 040241 07/15/2025
ROBINSON, REECE 4W-52087 4 44.51 4430********3865 308553 07/15/2025
SCOTT, MARCUS 4W-3158 4 44.51 5175********4588 015596 07/15/2025
SOTO, JOANA 4W-45473 4 28.03 5424********6818 040246 07/15/2025
STRONG, THERESA 4W-52142 4 78.61 4147********0582 01273D 07/15/2025
SUTTLE, RICHARD 4W-49777 4 32.34 5424********7407 040252 07/15/2025
TAYLOR, CHRISTOPHER 4W-49966 4 32.34 3792*******1001 129505 07/15/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.87
7 MasterCard 264.07
10 Visa 545.38
1 Discover 28.03
0 Other 0.00
     
    957.35