11/05/2025
06:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAVO, YULIANA, UNDEFINED 4Y-67095 R 72.00 4229********1458 053405 11/05/2025
BROTHERS, GRAN, UNDEFINED 4Y-67841 R 33.00 4366********9862 020212 11/05/2025
COFFEY, CHRISTI, UNDEFINED 4Y-67486 R 33.00 4451********6700 543004 11/05/2025
DYE, LARKIN, UNDEFINED 4Y-66433 R 33.00 4229********6065 053413 11/05/2025
Erle, Daniel, UNDEFINED 4Y-67073 R 48.00 4229********8104 053416 11/05/2025
HATCHER, DANNY, UNDEFINED 4Y-69183 R 33.00 4229********8350 053420 11/05/2025
MALMBERG, CARLY, UNDEFINED 4Y-60133 R 48.00 4342********4569 059493 11/05/2025
Peeler, Lawanna, UNDEFINED 4Y-67679 R 33.00 5143********7639 2QQJL5 11/05/2025
SOLES, MARQUIS, UNDEFINED 4Y-68207 R 33.00 5143********1353 2OIM87 11/05/2025
TEUFERT, JOHN, UNDEFINED 4Y-57239 R 33.00 4000********3186 316499 11/05/2025
Valverde, Erick, UNDEFINED 4Y-66558 R 33.00 4266********9011 05205D 11/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.00
9 Visa 366.00
0 Discover 0.00
0 Other 0.00
     
    432.00