08/15/2025
05:58:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNHARDT, JEFFREY 4W-50351 4 32.34 3792*******2007 101339 08/15/2025
BOLDEN, JHAKHARI 4W-45470 4 42.80 4744********7828 192669 08/15/2025
BONNER, MARLON 4W-49086 4 32.34 4432********8431 032643 08/15/2025
BREVING, JESSICA 4W-51507 4 42.80 4985********7126 097906 08/15/2025
FRAZIER, TONY 4W-49115 4 32.37 4031********9039 473444 08/15/2025
GROSS, MICHAEL 4W-30980 4 32.34 4867********4816 196501 08/15/2025
GUMM, ANTONIO 4W-49124 4 50.00 5144********1586 968123 08/15/2025
JEREMIAH, JACOB 4W-50131 4 32.34 5424********1370 347244 08/15/2025
JOHNSON, NICHOLAS 4W-49118 4 55.19 3722*******2002 163534 08/15/2025
JOY, WALK OF 4W-50226 4 133.23 4034********5069 413603 08/15/2025
KLENSCH, FRANK 4W-50269 4 175.00 5211********0483 08624Z 08/15/2025
LATTIMORE, RAHSEAN 4W-49020 4 32.34 5175********9262 015857 08/15/2025
MASLYN, JENNY 4W-50108 4 20.00 4262********3968 08634D 08/15/2025
Moore, Brazeil 4W-50167 4 33.54 4806********3309 062622 08/15/2025
NADLER, ELAINA 4W-308 4 28.03 6011********7454 01513R 08/15/2025
PEASLEY, CHASE 4W-50160 4 48.78 4147********2233 08682D 08/15/2025
RAMIREZ, WALTER 4W-2537 4 44.51 5424********0848 347270 08/15/2025
ROBINSON, REECE 4W-52087 4 44.51 4430********3865 807156 08/15/2025
SOTO, JOANA 4W-45473 4 28.03 5424********6818 347278 08/15/2025
STRONG, THERESA 4W-52142 4 33.63 4147********0582 08747D 08/15/2025
SUTTLE, RICHARD 4W-49777 4 32.34 5424********7407 343135 08/15/2025
TAYLOR, CHRISTOPHER 4W-49966 4 32.34 3792*******1001 122460 08/15/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.87
7 MasterCard 394.56
11 Visa 496.34
1 Discover 28.03
0 Other 0.00
     
    1038.80