11/27/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISOR, BRITTANI, UNDEFINED ML-4117 R 43.25 3782*******7098 131733 11/27/2024
DUDLEY, ALBERTI, UNDEFINED ML-5276 R 54.07 3782*******7098 119729 11/27/2024
FARINA, JAEN, UNDEFINED ML-2933 R 43.25 3782*******7098 111773 11/27/2024
GARCIA-CARDENA,, UNDEFINED ML-1795 R 43.25 3782*******7098 104322 11/27/2024
HANSTAD, GARRET, UNDEFINED ML-4058 R 43.25 3782*******7098 186753 11/27/2024
JACKSON, YHONTO, UNDEFINED ML-2606 R 43.25 3782*******7098 140264 11/27/2024
JONES, RHONDA, UNDEFINED ML-5074 R 43.25 3782*******7098 106840 11/27/2024
LOVE, MILAS, UNDEFINED ML-2695 R 43.25 3782*******7098 113332 11/27/2024
MAZYN, TYLER, UNDEFINED ML-5672 R 54.07 3782*******7098 101056 11/27/2024
MCDANIEL, JAMMI, UNDEFINED ML-3825 R 43.25 3782*******7098 158754 11/27/2024
MEDRANO, ALEX, UNDEFINED ML-4693 R 54.07 3782*******7098 137576 11/27/2024
OBYRNE, CHRISTI, UNDEFINED ML-5473 R 54.07 3782*******7098 182156 11/27/2024
POTLOW, TERANCE, UNDEFINED ML-5139 R 54.07 3782*******7098 157998 11/27/2024
ROHM, LOGAN, UNDEFINED ML-5273 R 54.07 3782*******7098 144686 11/27/2024
ROSS, SUSAN, UNDEFINED ML-2591 R 43.25 3782*******7098 122669 11/27/2024
SANDY, JUSTIN, UNDEFINED ML-5120 R 54.07 5275********5350 131529 11/27/2024
SIMS, KIRBY, UNDEFINED ML-4333 R 43.25 3782*******7098 105068 11/27/2024
THOMAS, TERRENC, UNDEFINED ML-2752 R 43.25 3782*******7098 126906 11/27/2024
WARE, LISA, UNDEFINED ML-4705 R 43.25 3782*******7098 127564 11/27/2024
WASHINGTON, KIM, UNDEFINED ML-2605 R 43.25 3782*******7098 104674 11/27/2024
WITHERSPOON, CR, UNDEFINED ML-1776 R 43.25 3782*******7098 117253 11/27/2024
             
             
             
Totals
Count Card Type Total
     
20 American Express 929.92
1 MasterCard 54.07
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    983.99