12/25/2024
07:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACOTE, DELLA, UNDEFINED 4Y-62915 R 33.00 4744********8301 175447 12/25/2024
CARY, DAVID, UNDEFINED 4Y-63606 R 33.00 5235********7265 228105 12/25/2024
FLEMING, PARKER, UNDEFINED 4Y-61698 R 33.00 4355********8768 097181 12/25/2024
Frierson, Tamia, UNDEFINED 4Y-64447 R 33.00 4000********8473 665622 12/25/2024
HENSON, CJ, UNDEFINED 4Y-62268 R 150.00 4493********0180 851113 12/25/2024
KEETON, JOE, UNDEFINED 4Y-63259 R 33.00 3767*******5001 166670 12/25/2024
LOPEZ, LILIA, UNDEFINED 4Y-62564 R 33.00 4623********2053 025089 12/25/2024
MEINHART, KASEY, UNDEFINED 4Y-64761 R 48.00 5235********4989 228112 12/25/2024
MURPHY, JOHNATH, UNDEFINED 4Y-64743 R 171.00 4765********2792 381105 12/25/2024
Mowery, Tate, UNDEFINED 4Y-62521 R 33.00 4833********5840 065507 12/25/2024
SHRUM, BRANDON, UNDEFINED 4Y-62506 R 33.00 5235********7943 228121 12/25/2024
SNYDER, EVAN, UNDEFINED 4Y-64771 R 33.00 5444********9058 06006Z 12/25/2024
Senquiz, Jay, UNDEFINED 4Y-66596 R 48.00 4060********0146 045507 12/25/2024
Thomas, Sebasti, UNDEFINED 4Y-65714 R 33.00 4403********3737 456553 12/25/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.00
4 MasterCard 147.00
9 Visa 567.00
0 Discover 0.00
0 Other 0.00
     
    747.00