02/28/2025
04:59:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, LENNON 4Y-34280 1 10.00 4000********8234 143178 02/28/2025
BARBER, BRENDAN 4Y-60226 1 18.00 5424********3953 098114 02/28/2025
BARRETT, TIMOTHY 4Y-64892 1 38.00 4060********6979 034705 02/28/2025
BOARD, DENNIS 4Y-60056 1 48.00 4640********1953 01999D 02/28/2025
DESMOND, STONE 4Y-60561 1 13.00 5312********9770 104879 02/28/2025
DOZIER, SHAWN 4Y-63124 1 18.00 4777********1151 028760 02/28/2025
DRAKE, DARREN 4Y-63235 1 48.00 4650********9755 194174 02/28/2025
HERNANDEZ, DAMARIS 4Y-54658 1 15.00 4729********4619 044735 02/28/2025
KEITH, JACOB 4Y-65874 1 28.00 4159********2352 045784 02/28/2025
LESTER, DUANE 4Y-54131 1 40.00 4229********0121 044735 02/28/2025
MARYNIW T2, RHETT 4Y-64188 1 655.00 4147********3221 02099D 02/28/2025
PARKER, LORI 4Y-63744 1 33.00 5235********2816 472700 02/28/2025
RICE, JORDAN 4Y-36521 1 10.00 4229********1961 044736 02/28/2025
SAVAGE, KARRYN 4Y-65316 1 33.00 4737********3897 045177 02/28/2025
SCOTT, KRIS 4Y-65456 1 99.00 4765********9769 543440 02/28/2025
SWINK, DESTINY 4Y-40682 1 10.00 4229********0102 044738 02/28/2025
TRAN, NATHAN 4Y-67525 1 33.00 4985********4629 003840 02/28/2025
VANWINKLE, STEPHEN 4Y-56949 1 18.00 5156********0870 02162Z 02/28/2025
WINGFIELD T1, JOHN 4Y-63922 1 33.00 4574********0842 706858 02/28/2025
YOUNG, CHRISTOPHER 4Y-26353 1 13.60 5523********3967 02184Z 02/28/2025
ZAJAS, JD 4Y-55771 1 11.00 4355********7208 145168 02/28/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 95.60
16 Visa 1129.00
0 Discover 0.00
0 Other 0.00
     
    1224.60