01/10/2024
07:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACON, AMBER, UNDEFINED AM-5624 R 56.20 4482********3496 551439 01/10/2024
Bacon, Ren, UNDEFINED AM-5627 R 40.60 4482********3496 792133 01/10/2024
CONLON, KEVIN, UNDEFINED AM-1660 R 40.60 4744********3360 113065 01/10/2024
DAVIS, ASHLEY, UNDEFINED AM-2953 R 66.77 5312********3921 193966 01/10/2024
DEPALMA, DAVID, UNDEFINED AM-1734 R 40.60 4147********1635 09121D 01/10/2024
Easley, Ryan, UNDEFINED AM-5781 R 40.60 4482********6122 551107 01/10/2024
FLORES, JOSE, UNDEFINED AM-3728 R 56.20 4342********5171 073444 01/10/2024
GLOVER, ADDISON, UNDEFINED AM-5352 R 40.60 4737********5367 034891 01/10/2024
Glover, Grayson, UNDEFINED AM-5506 R 40.60 4737********5367 072055 01/10/2024
HAMILTON, MICHA, UNDEFINED AM-A16540 R 56.20 4430********2538 546345 01/10/2024
HAMMOND, WENDY, UNDEFINED AM-5382 R 40.60 5143********4320 461656 01/10/2024
KUDRICK, JOHN, UNDEFINED AM-5032 R 40.60 4482********2118 550526 01/10/2024
PEREZ, FABIO, UNDEFINED AM-5635 R 40.60 5108********6223 063706 01/10/2024
PRACKUP, SANDRA, UNDEFINED AM-A21819 R 35.40 4744********7659 193777 01/10/2024
SHELLY, RICHARD, UNDEFINED AM-1061 R 51.00 4737********6311 074666 01/10/2024
SHEPHARD, MICHA, UNDEFINED AM-4629 R 32.32 4736********8614 473671 01/10/2024
SQUIRE, ALAN, UNDEFINED AM-A27683 R 40.60 5401********0602 01523B 01/10/2024
VANDERHORST, JA, UNDEFINED AM-5044 R 40.60 4493********7043 145726 01/10/2024
VARGAS, CESAR, UNDEFINED AM-A21461 R 40.60 5143********0386 207006 01/10/2024
WOOD, JESSICA, UNDEFINED AM-1626 R 56.20 5507********2160 063726 01/10/2024
Washington, And, UNDEFINED AM-5103 R 40.60 4736********9144 145729 01/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 285.37
15 Visa 652.72
0 Discover 0.00
0 Other 0.00
     
    938.09