04/16/2025
06:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENSON, LYDON, UNDEFINED Q1-57704 R 85.00 4346********6244 905797 04/16/2025
GARZA, DENNIS, UNDEFINED Q1-54259 R 100.00 5297********0145 586746 04/16/2025
JONES, STEVE, UNDEFINED Q1-11293 R 90.00 4744********5725 142977 04/16/2025
KENNEY, TIM, UNDEFINED Q1-54514 R 100.00 5189********8567 16682Z 04/16/2025
KING, JARED, UNDEFINED Q1-53785 R 70.00 4011********3556 416198 04/16/2025
MATTOON, TODD, UNDEFINED Q1-55573 R 48.50 4043********1642 684482 04/16/2025
TUPPER, BEN, UNDEFINED Q1-57062 R 72.00 5219********4389 366404 04/16/2025
VESTLE, DUSTAN, UNDEFINED Q1-53510 R 85.00 4867********7496 042707 04/16/2025
WRIGHT, NIKKI, UNDEFINED Q1-57768 R 72.00 4147********8982 02389D 04/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 272.00
6 Visa 450.50
0 Discover 0.00
0 Other 0.00
     
    722.50