01/15/2025
06:05:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEBSHAW, JESSIE CC-1066 2 83.20 5291********6458 015254 01/15/2025
ELLIOTT, DAVID CC-1096 2 83.20 4060********6948 094306 01/15/2025
FORBES, REBCCA CC-1086 2 83.20 5424********9882 864712 01/15/2025
MORALES, CESAR CC-1081 2 181.40 5312********1849 174241 01/15/2025
MYERS, CHARLES CC-1069 2 83.20 5175********2866 015122 01/15/2025
PETROW, TYLER CC-1047 2 67.60 5449********8846 064401 01/15/2025
SHIVELY, TAYLOR CC-1048 2 67.60 4630********2489 396759 01/15/2025
WALTERS, TROY CC-1067 2 83.20 4746********3710 054403 01/15/2025
WOLK, MARY CC-1094 2 83.20 5261********7090 054402 01/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 581.80
3 Visa 234.00
0 Discover 0.00
0 Other 0.00
     
    815.80