10/01/2024
06:21:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKUJOBI, RACHEL C8-1150 1 44.10 4535********0905 746912 10/01/2024
ALVAREZ, MARIO C8-3005 1 44.10 4535********4331 746914 10/01/2024
BOX, LAREDA C8-2215A 1 65.00 3725*******1012 143867 10/01/2024
BROWNSTEIN, KAELAN C8-1243 1 39.00 5510********5324 012116 10/01/2024
BUTLER, JOE C8-2133B 1 52.00 3792*******1007 178956 10/01/2024
COFIELD, BRITTANY C8-7577 1 89.00 3722*******2008 122167 10/01/2024
CROCKER, TRUDY C8-1472C 1 60.00 5510********7109 012118 10/01/2024
DICKEY, CHRISTINA C8-5111 1 89.00 3772*******2008 195572 10/01/2024
ELLIS, AMY C8-1172 1 138.00 4147********3291 05098D 10/01/2024
HAM, WILLIAM C8-2222C 1 38.70 4037********7258 054836 10/01/2024
JETHROE, WILLIE C8-3000 1 49.00 4099********7920 05114D 10/01/2024
KESSLER, REBECCA C8-121294 1 115.00 3722*******1017 104500 10/01/2024
MASSEY, KATHY C8-2260 1 43.00 3767*******2004 107030 10/01/2024
NASH, TORRANCE C8-2255 1 67.36 5510********9236 012120 10/01/2024
OSLIZLO, MELISSA C8-1594 1 49.00 5455********7646 051566 10/01/2024
ROGERS, LORI C8-3001 1 49.00 3722*******1018 124968 10/01/2024
SANDERS, LAINE C8-2106 1 43.00 5275********2657 154283 10/01/2024
SPEARS, JASON C8-1529 1 43.00 4737********9615 014789 10/01/2024
TAYLOR, JANICE C8-1982 1 35.00 6011********4120 00163P 10/01/2024
WEBSTER, BRIAN C8-2311A 1 49.00 4737********9174 058394 10/01/2024
WHITECAR, MICHAEL C8-3008 1 49.00 5406********7467 044841 10/01/2024
WILLIAMS, WILL C8-22707 1 43.00 5202********7269 535899 10/01/2024
             
             
             
Totals
Count Card Type Total
     
7 American Express 502.00
7 MasterCard 350.36
7 Visa 405.90
1 Discover 35.00
0 Other 0.00
     
    1293.26