06/19/2024
07:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, AARON, UNDEFINED 4Y-65656 R 33.00 4229********8482 064318 06/19/2024
BROWN, ROSHANDA, UNDEFINED 4Y-65919 R 18.00 5312********4697 154336 06/19/2024
Burns, Ashton, UNDEFINED 4Y-65093 R 33.00 4229********5634 064329 06/19/2024
GREIDER, RAIN, UNDEFINED 4Y-57835 R 66.00 4432********9881 017132 06/19/2024
GUIDO, ERIC, UNDEFINED 4Y-65125 R 48.00 4060********8425 024307 06/19/2024
Gomez, Anthony, UNDEFINED 4Y-65662 R 66.00 4535********7959 768223 06/19/2024
HUET, SAMUEL, UNDEFINED 4Y-61561 R 33.00 4351********1777 058117 06/19/2024
Jones, Derrick, UNDEFINED 4Y-64617 R 33.00 4427********5893 054307 06/19/2024
LOPEZ, LILIA, UNDEFINED 4Y-62564 R 33.00 4623********2053 019600 06/19/2024
Lowe, Evan, UNDEFINED 4Y-66108 R 33.00 4229********5030 064401 06/19/2024
MORRIS, MATTHEW, UNDEFINED 4Y-61186 R 33.00 4591********8883 064409 06/19/2024
OLESEN, BROCK, UNDEFINED 4Y-60661 R 33.00 4432********3987 025301 06/19/2024
Olson, Carlos, UNDEFINED 4Y-65160 R 33.00 5424********3182 002710 06/19/2024
STAFFORD, SHAI, UNDEFINED 4Y-62498 R 66.00 4347********6593 074407 06/19/2024
Weaver, Sybil, UNDEFINED 4Y-62663 R 33.00 4355********4679 107148 06/19/2024
YODER, PAYNE, UNDEFINED 4Y-62549 R 33.00 4117********9823 164144 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 51.00
14 Visa 576.00
0 Discover 0.00
0 Other 0.00
     
    627.00