10/30/2024
06:35:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, LENNON 4Y-34280 1 10.00 4000********8234 539472 10/30/2024
BARBER, BRENDAN 4Y-60226 1 18.00 5424********3953 949489 10/30/2024
BOARD, DENNIS 4Y-60056 1 87.00 4640********1953 02692D 10/30/2024
BOWER T2, DYLAN 4Y-60102 1 3.00 4229********8305 061423 10/30/2024
BOWER T2, DYLAN 4Y-60102 1 160.00 4229********8305 061423 10/30/2024
BROWN, ED 4Y-66871 1 111.00 4032********0299 027215 10/30/2024
DESMOND, STONE 4Y-60561 1 18.00 5312********9770 131642 10/30/2024
DOZIER, SHAWN 4Y-63124 1 57.00 4777********1151 030829 10/30/2024
DRAKE, DARREN 4Y-63235 1 87.00 4650********9755 131443 10/30/2024
ESPINOZA, TITO 4Y-64642 1 42.00 4432********3574 021188 10/30/2024
KEITH, JACOB 4Y-65874 1 67.00 4159********2352 098626 10/30/2024
LAUGHLIN T2, LINDA 4Y-60894 1 323.00 4229********0365 061425 10/30/2024
LESTER, DUANE 4Y-54131 1 40.00 4229********0776 061425 10/30/2024
LINAM, BEVERLY 4Y-55768 1 48.00 4316********4926 098105 10/30/2024
MARYNIW T2, RHETT 4Y-64188 1 320.00 4147********3221 02813D 10/30/2024
PARKER, LORI 4Y-63744 1 111.00 5235********2816 188095 10/30/2024
RICE, JORDAN 4Y-36521 1 10.00 4229********1961 061427 10/30/2024
SWINK, DESTINY 4Y-40682 1 49.00 4229********0102 061428 10/30/2024
WINGFIELD T1, JOHN 4Y-63922 1 111.00 4574********0842 257669 10/30/2024
YOUNG, CHRISTOPHER 4Y-26353 1 13.60 5523********3967 02883Z 10/30/2024
ZAJAS, JD 4Y-55771 1 11.00 4355********7208 105163 10/30/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 160.60
17 Visa 1536.00
0 Discover 0.00
0 Other 0.00
     
    1696.60