02/07/2024
07:32:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Butler, Mason, UNDEFINED AM-5279 R 81.16 5461********9601 443583 02/07/2024
COIRO, MARIO, UNDEFINED AM-2254 R 56.20 4774********4412 910519 02/07/2024
Carranco, Lilly, UNDEFINED AM-5986 R 40.60 4492********2729 055013 02/07/2024
DESANTIS, JOSEP, UNDEFINED AM-A16856 R 40.60 5312********1942 145404 02/07/2024
DEVIZIA, WILLIA, UNDEFINED AM-6004 R 61.39 4737********3661 049441 02/07/2024
Demler, Casey, UNDEFINED AM-5959 R 40.60 4492********2729 055016 02/07/2024
HACKER, MELISSA, UNDEFINED AM-3543 R 164.36 4403********1012 999172 02/07/2024
HENDRICKS, CIAR, UNDEFINED AM-A27028 R 40.60 5143********8329 672006 02/07/2024
HERRIOTT, BEN, UNDEFINED AM-5903 R 45.79 4737********6602 071742 02/07/2024
HORNSBY, MAXWEL, UNDEFINED AM-3065 R 81.16 5312********4495 115400 02/07/2024
Henderson, Abig, UNDEFINED AM-5652 R 81.16 4334********2916 065848 02/07/2024
Hollingsworth,, UNDEFINED AM-5923 R 40.60 4661********4916 045086 02/07/2024
IRWIN, KAYLEE, UNDEFINED AM-4000 R 40.60 4774********0731 320958 02/07/2024
LONG, JORDYN, UNDEFINED AM-2861 R 40.60 4493********6665 269778 02/07/2024
LUDWIG, MARK, UNDEFINED AM-1876 R 15.60 4397********9374 01283C 02/07/2024
MCFALL, TINA, UNDEFINED AM-4292 R 117.56 5178********4910 01525B 02/07/2024
MICHALSKI, MARC, UNDEFINED AM-A19174 R 40.60 4737********7749 066311 02/07/2024
MONACO, MARCUS, UNDEFINED AM-5056 R 51.00 4744********1991 135001 02/07/2024
Mandola, Valeri, UNDEFINED AM-4575 R 81.16 5218********0115 00760T 02/07/2024
NALL, CODY, UNDEFINED AM-2003 R 40.60 5143********1049 254348 02/07/2024
NASH, SARAH, UNDEFINED AM-A25982 R 40.60 5143********6670 208761 02/07/2024
ROSALES, JULIAN, UNDEFINED AM-A25955 R 40.60 4737********4317 066804 02/07/2024
Rogers, Rj, UNDEFINED AM-5239 R 81.16 4403********8414 600872 02/07/2024
TARRANT, BREYLA, UNDEFINED AM-1160 R 61.39 4403********2115 972010 02/07/2024
TEVEPAUGH, NATA, UNDEFINED AM-5479 R 40.00 4403********6058 978880 02/07/2024
Thomas, James, UNDEFINED AM-5549 R 81.16 5312********7073 175014 02/07/2024
Widner, Ella, UNDEFINED AM-5247 R 81.16 4482********5555 850680 02/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 604.60
18 Visa 1023.41
0 Discover 0.00
0 Other 0.00
     
    1628.01