07/31/2024
07:01:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, SARAH, UNDEFINED 4Y-57522 R 33.00 4232********1461 057761 07/31/2024
BELLO, LEO, UNDEFINED 4Y-64113 R 204.00 5178********4688 07601Z 07/31/2024
BROWN, DANTE, UNDEFINED 4Y-62417 R 33.00 4432********7945 028364 07/31/2024
Bouma, Abigail, UNDEFINED 4Y-63602 R 33.00 5594********2948 165228 07/31/2024
CLIFTON, JONATH, UNDEFINED 4Y-63073 R 33.00 4737********2555 058827 07/31/2024
GREEN, CONNER, UNDEFINED 4Y-61202 R 33.00 4355********9733 089162 07/31/2024
Gomez, Anthony, UNDEFINED 4Y-65662 R 33.00 4535********7959 395571 07/31/2024
JOHNSON, DELEXI, UNDEFINED 4Y-64327 R 33.00 4141********7646 673301 07/31/2024
KEY T2, KY LAN, UNDEFINED 4Y-60081 R 201.00 4744********8405 111994 07/31/2024
Kee, Justin, UNDEFINED 4Y-62334 R 33.00 4232********6511 098423 07/31/2024
McCutcheon, Jef, UNDEFINED 4Y-66434 R 33.00 4229********1328 061956 07/31/2024
NAVARRO, ANGEL, UNDEFINED 4Y-56821 R 86.00 5178********9165 08752Z 07/31/2024
OVIEDO, CLAYVIN, UNDEFINED 4Y-61837 R 33.00 4355********7826 114066 07/31/2024
PERRY, CHRISTOP, UNDEFINED 4Y-63518 R 33.00 5213********4170 00093W 07/31/2024
RAMOS, JEMIMA, UNDEFINED 4Y-61513 R 33.00 4729********4968 062006 07/31/2024
RICHEY, JOSHUA, UNDEFINED 4Y-63685 R 33.00 5143********3571 2E1QY1 07/31/2024
SLAUGHTER, YOLA, UNDEFINED 4Y-63270 R 144.00 4432********3491 012593 07/31/2024
Schumacher, Nic, UNDEFINED 4Y-62501 R 33.00 4264********8964 567646 07/31/2024
Wells, Jason, UNDEFINED 4Y-61663 R 33.00 4602********2062 673345 07/31/2024
Wynn, Kim, UNDEFINED 4Y-65670 R 66.00 4355********1519 071102 07/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 389.00
15 Visa 807.00
0 Discover 0.00
0 Other 0.00
     
    1196.00