11/13/2024
06:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, NICKOLA, UNDEFINED PE-37027 R 48.71 5379********9267 511727 11/13/2024
BUSH, ANDREW, UNDEFINED PE-19186 R 48.71 5379********2903 792168 11/13/2024
CASSITY, KATELY, UNDEFINED PE-17148 R 37.89 5379********0986 512993 11/13/2024
CHARMAN, MIKE, UNDEFINED PE-2208 R 70.36 4755********9578 072628 11/13/2024
DAMOTA, JIMMY, UNDEFINED PE-46975 R 48.71 5518********5775 062630 11/13/2024
DRAPER, BRANDY, UNDEFINED PE-6116 R 60.62 4535********7384 467994 11/13/2024
FEHR, ABRHAM, UNDEFINED PE-19165 R 48.71 4477********5495 461879 11/13/2024
FRANKLIN JEFFRE, UNDEFINED PE-17263 R 37.89 5152********1417 511774 11/13/2024
GUENTHER, ANNA, UNDEFINED PE-648 R 70.36 4447********5703 013776 11/13/2024
JOHNSON, AYRIAN, UNDEFINED PE-37014 R 37.89 5379********8560 731768 11/13/2024
JONES, BRANDON, UNDEFINED PE-44315 R 64.95 5156********8701 09498Z 11/13/2024
JONES, EVELYN, UNDEFINED PE-17245 R 43.30 4143********7753 245006 11/13/2024
LEWIS, JIMMY, UNDEFINED PE-12794 R 37.89 5379********5685 552082 11/13/2024
MCDONALD, KADYN, UNDEFINED PE-17279 R 10.83 5178********7137 09759S 11/13/2024
ORTIZ, JONATHAN, UNDEFINED PE-58721 R 48.71 4477********1248 461904 11/13/2024
PHILLIPS, BELIN, UNDEFINED PE-63282 R 32.48 4574********8399 468030 11/13/2024
PRESTON, GAVIN, UNDEFINED PE-57407 R 48.71 4251********6461 831336 11/13/2024
RODRIGUEZ, JOSU, UNDEFINED PE-439 R 37.89 4143********1273 245039 11/13/2024
ROSA, TRAVIS, UNDEFINED PE-17291 R 48.71 4217********1744 485984 11/13/2024
SOUKAL, GERALD, UNDEFINED PE-19146 R 45.47 4744********4998 182975 11/13/2024
VANDERMEULEN, J, UNDEFINED PE-17197 R 48.71 4160********4763 167542 11/13/2024
WOOTEN, CHANNET, UNDEFINED PE-30050 R 37.89 4477********8157 461905 11/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 373.47
13 Visa 641.92
0 Discover 0.00
0 Other 0.00
     
    1015.39