11/15/2024
06:06:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECHTEL, BRIAN 6S-7038534666 4 35.00 4430********6719 122078 11/15/2024
DAUGHERTY, TIFFANY 6S-8652468941 4 35.00 4495********5344 063733 11/15/2024
EZELL, SIERRA 6S-8654043229 4 17.50 4400********8108 87381F 11/15/2024
FLETCHER, JASON 6S-8656962665 4 35.00 4432********0219 063734 11/15/2024
GOMEZ, CHRISTIAN 6S-7313339295 4 35.00 4271********8407 085115 11/15/2024
HOLM, ERIN 6S-8655560420 4 35.00 5424********8819 036138 11/15/2024
JACKSON, JORDAN 6S-8659637196 4 35.00 5212********1923 35562Z 11/15/2024
LEMANSKI, NAOMI 6S-8653998993 4 35.00 4108********0421 063735 11/15/2024
LEWIS, SHANNA 6S-4232011534 4 17.50 4101********8678 063736 11/15/2024
MASHBURN, JACOB 6S-8658091721 4 35.00 4432********7109 063736 11/15/2024
NELSON, CHRISTOPHER 6S-8653997775 4 35.00 6011********3357 01545Q 11/15/2024
PHILLIPS, COLE 6S-4234947614 4 35.00 4108********3628 063736 11/15/2024
RUSSELL, MATTHEW DARRELL 6S-9372322104 4 52.50 3795*******5610 121334 11/15/2024
SECTION, HASHELL 6S-9419614642 4 35.00 5108********1639 053738 11/15/2024
SHARP, JONATHAN 6S-8653409271 4 35.00 4432********0194 063738 11/15/2024
SHELTON, PAUL 6S-8659639281 4 35.00 5229********8851 063738 11/15/2024
SMITH, SAVANNAH 6S-2707036849 4 35.00 4432********8781 028958 11/15/2024
STEWART, TAMATHNA 6S-8652588485 4 35.00 5243********3672 01503B 11/15/2024
SWEAT, ALLEN 6S-8656176316 4 52.50 4432********5702 063739 11/15/2024
WAGNER, KAYDIN 6S-8652025285 4 35.00 6011********7262 01536R 11/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.50
5 MasterCard 175.00
12 Visa 402.50
2 Discover 70.00
0 Other 0.00
     
    700.00