05/15/2024
06:44:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAESSLER, RYDER 9S-2151 2 50.00 6011********8551 01550R 05/15/2024
CARAVEO, LILIANA 9S-1862 2 70.00 4342********3629 078347 05/15/2024
DAHL, COLE 9S-1863 2 50.00 4474********6367 511594 05/15/2024
EWERTZ, ALEXANDRIA 9S-1835 2 39.00 4474********5477 580316 05/15/2024
Freimark, James 9S-493 2 50.00 4185********0452 202049 05/15/2024
GREEN, TYLER 9S-91 2 50.00 5557********5173 096550 05/15/2024
Groves, Sharon 9S-2133 2 45.00 4342********7718 034847 05/15/2024
HERNANDEZ, MIGUEL 9S-1195 2 39.00 4342********1756 057523 05/15/2024
JUAN-DIEGO, WILIAM 9S-1988 2 50.00 4342********5606 093459 05/15/2024
Kauffmann, Nolan 9S-2047 2 44.00 5459********7466 061736 05/15/2024
MALONE, KELSEY 9S-2159 2 50.00 4917********9890 063477 05/15/2024
MARROQUIN, TOMASA 9S-1226 2 90.00 5246********4888 061737 05/15/2024
Matul, Elmer 9S-395 2 43.00 5246********3238 061737 05/15/2024
Monteagudo, Raul 9S-249 2 45.00 3411*******1003 106349 05/15/2024
Nunez Savon, Oleidis 9S-1664 2 70.00 4342********0914 007764 05/15/2024
ROBLES, SALVADOR 9S-1532 2 39.00 4342********7619 058058 05/15/2024
Rangel, Rosa 9S-247 2 40.00 4730********2606 730300 05/15/2024
SCHAUERMANN, RAINAH 9S-1888 2 50.00 4917********3432 063478 05/15/2024
SCHROCK, KEVIN 9S-1705 2 55.00 5480********3048 02234Z 05/15/2024
Smith, Kasey 9S-1656 2 39.00 4730********0110 550616 05/15/2024
VOLGAMORE, CODY 9S-1268 2 45.00 4474********4627 792793 05/15/2024
Wojciechowski, Monica 9S-1701 2 50.00 4474********6443 732479 05/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
5 MasterCard 282.00
15 Visa 726.00
1 Discover 50.00
0 Other 0.00
     
    1103.00