11/27/2024
06:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOCER, OLIVIA, UNDEFINED 4Y-63475 R 72.00 5312********3821 144877 11/27/2024
AMENT, KYLE, UNDEFINED 4Y-64598 R 33.00 4229********2704 054702 11/27/2024
BOUMA, ABIGAIL, UNDEFINED 4Y-63602 R 72.00 5594********2948 774729 11/27/2024
BURNETT, HEATHE, UNDEFINED 4Y-66715 R 72.00 5369********9130 005339 11/27/2024
BURTON, JAMES, UNDEFINED 4Y-62242 R 33.00 4355********0751 057071 11/27/2024
Bledsoe, Kyle, UNDEFINED 4Y-62613 R 33.00 4147********4498 01403D 11/27/2024
CONDRA, AUBREY, UNDEFINED 4Y-66570 R 72.00 4124********7703 WSCYQT 11/27/2024
DOWDY, TYLER, UNDEFINED 4Y-65647 R 33.00 4355********9194 085108 11/27/2024
DUNCAN, ANDREW, UNDEFINED 4Y-63361 R 72.00 4432********2896 014622 11/27/2024
ESPINOZA, TITO, UNDEFINED 4Y-64642 R 30.00 4432********3574 018596 11/27/2024
Houlihan, Thoma, UNDEFINED 4Y-67050 R 72.00 4455********3324 002280 11/27/2024
Marlett, Michae, UNDEFINED 4Y-67066 R 72.00 5348********8085 154570 11/27/2024
NICHOLS, AMBER, UNDEFINED 4Y-60156 R 136.00 4147********3600 02769D 11/27/2024
Oneail, Julia, UNDEFINED 4Y-65750 R 77.00 4535********6456 675279 11/27/2024
Ouellette, Zach, UNDEFINED 4Y-63604 R 204.00 4765********0438 048188 11/27/2024
PHONHASACKD, CO, UNDEFINED 4Y-63415 R 72.00 4347********2116 044806 11/27/2024
PUCKETT, DAKORI, UNDEFINED 4Y-63957 R 30.00 4403********1416 767407 11/27/2024
RIVERA, SEAN, UNDEFINED 4Y-63441 R 123.00 5424********1402 108259 11/27/2024
RODRIGUEZ MORAL, UNDEFINED 4Y-56817 R 204.00 5312********5324 104585 11/27/2024
RUSSELL, GEORGE, UNDEFINED 4Y-60083 R 63.00 4765********9277 048205 11/27/2024
Riggs, Diana, UNDEFINED 4Y-66189 R 72.00 4432********1446 017499 11/27/2024
SOMERS, JACOB, UNDEFINED 4Y-66785 R 72.00 4765********5151 048213 11/27/2024
VITANTONIO, ALE, UNDEFINED 4Y-63684 R 165.00 4232********7311 043469 11/27/2024
VON LOH, HEATHE, UNDEFINED 4Y-60003 R 33.00 4602********3348 011180 11/27/2024
WEINSTEIN, FLO, UNDEFINED 4Y-64860 R 54.00 4000********3969 690099 11/27/2024
WEST, KRISTIFER, UNDEFINED 4Y-65837 R 77.00 4403********9088 163410 11/27/2024
Wilburn, Sean, UNDEFINED 4Y-65479 R 72.00 4985********6336 070346 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 615.00
21 Visa 1505.00
0 Discover 0.00
0 Other 0.00
     
    2120.00