11/30/2024
07:37:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, LENNON 4Y-34280 1 10.00 4000********8234 399142 11/30/2024
BARBER, BRENDAN 4Y-60226 1 18.00 5424********3953 209844 11/30/2024
BARRETT, TIMOTHY 4Y-64892 1 169.00 4060********6979 073108 11/30/2024
BOARD, DENNIS 4Y-60056 1 48.00 4640********1953 04704D 11/30/2024
DESMOND, STONE 4Y-60561 1 18.00 5312********9770 193014 11/30/2024
DOZIER, SHAWN 4Y-63124 1 18.00 4777********1151 030122 11/30/2024
DRAKE, DARREN 4Y-63235 1 48.00 4650********9755 123018 11/30/2024
HENSON, LINDSEY 4Y-63309 1 3.00 4159********0614 057683 11/30/2024
KEITH, JACOB 4Y-65874 1 28.00 4159********2352 085162 11/30/2024
LAUGHLIN T2, LINDA 4Y-60894 1 323.00 4229********0365 073159 11/30/2024
LESTER, DUANE 4Y-54131 1 40.00 4229********0776 073159 11/30/2024
LINAM, BEVERLY 4Y-55768 1 48.00 4316********4926 080066 11/30/2024
MARYNIW T2, RHETT 4Y-64188 1 320.00 4147********3221 06018D 11/30/2024
PARKER, LORI 4Y-63744 1 33.00 5235********2816 918842 11/30/2024
RICE, JORDAN 4Y-36521 1 10.00 4229********1961 073201 11/30/2024
SCOTT, KRIS 4Y-65456 1 23.00 4765********9769 830382 11/30/2024
SWINK, DESTINY 4Y-40682 1 10.00 4229********0102 073202 11/30/2024
VANWINKLE, STEPHEN 4Y-56949 1 18.00 4432********8290 008735 11/30/2024
WINGFIELD T1, JOHN 4Y-63922 1 33.00 4574********0842 940723 11/30/2024
YOUNG, CHRISTOPHER 4Y-26353 1 13.60 5523********3967 06105Z 11/30/2024
ZAJAS, JD 4Y-55771 1 11.00 4355********7208 093062 11/30/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 82.60
17 Visa 1160.00
0 Discover 0.00
0 Other 0.00
     
    1242.60