05/08/2024
06:35:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGESS, LLOYD, UNDEFINED AM-A23778 R 51.00 4737********5329 052430 05/08/2024
CLUBB, MEGAN, UNDEFINED AM-2393 R 40.60 4482********4676 054848 05/08/2024
DEAN, ASHLEIGH, UNDEFINED AM-4261 R 40.60 4493********9032 257031 05/08/2024
FLEMING, KAYLA, UNDEFINED AM-A25251 R 40.60 5594********8878 187966 05/08/2024
HARNISH, JAKOB, UNDEFINED AM-1586 R 40.60 4737********0294 024462 05/08/2024
HEGARTY, TOM, UNDEFINED AM-3799 R 15.60 5312********0312 184094 05/08/2024
HUMPHREY, TERRA, UNDEFINED AM-6280 R 51.00 4430********1101 777190 05/08/2024
HUTCHINSON, ROB, UNDEFINED AM-3870 R 51.00 5403********9986 424379 05/08/2024
LEE, ADRIENNE, UNDEFINED AM-A25914 R 40.60 4400********1097 08906C 05/08/2024
LEW, DRAKE, UNDEFINED AM-3804 R 40.60 5108********1628 054913 05/08/2024
LONG, JORDYN, UNDEFINED AM-2861 R 40.60 4493********6665 257046 05/08/2024
LYONS, EMILY, UNDEFINED AM-A25287 R 112.40 3739*******1004 105217 05/08/2024
MARX, DEVON, UNDEFINED AM-6294 R 40.60 4802********4043 075108 05/08/2024
MCDONALD, CHRIS, UNDEFINED AM-3816 R 40.60 4737********1442 077816 05/08/2024
NEDWETZKY, MASO, UNDEFINED AM-6029 R 40.60 4117********4430 124390 05/08/2024
PECK, ANTHONY, UNDEFINED AM-2392 R 40.60 4482********4676 054928 05/08/2024
SMITH, SHELDON, UNDEFINED AM-A26107 R 40.60 4741********0685 001482 05/08/2024
VARGAS, CESAR, UNDEFINED AM-A21461 R 40.60 5143********0386 218266 05/08/2024
WATKINS, FOREST, UNDEFINED AM-6467 R 46.00 5312********7736 164396 05/08/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 112.40
6 MasterCard 234.40
12 Visa 508.00
0 Discover 0.00
0 Other 0.00
     
    854.80