01/01/2024
08:29:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, BRENNAN T9-1182 1 25.00 4027********9302 072144 01/01/2024
ALEXANDER, DARIUS T9-593 1 25.00 4355********1685 075089 01/01/2024
ANDERSON, BRANDON T9-1668 1 30.00 5594********2892 810060 01/01/2024
ASCHERL, STEPH T9-901 1 50.00 3793*******2007 100518 01/01/2024
BALL, JAMES T9-584 1 35.00 4355********0205 018078 01/01/2024
BALLARD, BILL T9-1546 1 25.00 4011********2778 929715 01/01/2024
BEAUREGARD, MICHELLE T9-1633 1 45.00 4355********9816 019031 01/01/2024
BILOTTA, AARON T9-1666 1 45.00 4081********0616 072146 01/01/2024
BOWLES, GREG T9-58 1 30.00 5142********8300 E17561 01/01/2024
BUTLER, JAYTHON T9-1494 1 35.00 5594********4452 492905 01/01/2024
COOK, RYLIE T9-1374 1 20.00 5594********0776 108439 01/01/2024
DEVASCONCELLOS, HARRY T9-526 1 40.00 4179********7226 601012 01/01/2024
ERVIN, JESSICA T9-1499 1 60.00 4147********3023 04430D 01/01/2024
FEGURGUR, DAVID T9-1451 1 30.00 5178********8192 04491P 01/01/2024
GARCIA, JONATHON T9-1699 1 40.00 4355********7736 024069 01/01/2024
GARCIA, JR, DAVID T9-1359 1 30.00 4008********5335 001927 01/01/2024
GAVAGINE, BOBBY T9-1310 1 25.00 4147********7836 601012 01/01/2024
GONZALES, BRANDON T9-1604 1 30.00 4625********0391 04477B 01/01/2024
HAND, SUZI T9-15671687 1 30.00 6011********3965 00144Q 01/01/2024
HAWKINS, ANTONIO T9-983 1 55.00 4269********2120 001034 01/01/2024
HAWKINS, TYSEN T9-1683 1 30.00 5594********0906 723405 01/01/2024
HAYES, SEBASTIAN T9-1578 1 40.00 5594********9759 777398 01/01/2024
HOWARD, JERET T9-1419 1 25.00 4739********6932 001691 01/01/2024
ILGENFRITZ, CARTER T9-1085 1 60.00 4081********1769 072151 01/01/2024
JOHNS, JACOB T9-1637 1 40.00 4147********7513 04529C 01/01/2024
JONES, JORDAN T9-1602 1 20.00 4000********6625 502844 01/01/2024
KONKEL, SHAWN T9-989 1 70.00 4073********6677 115575 01/01/2024
LEVY, NOAH T9-1452 1 25.00 4739********0091 001696 01/01/2024
LEWIS, LARONNE T9-1229 1 30.00 4737********9476 028645 01/01/2024
LOBRANO, MARY BETH T9-758 1 35.00 3795*******4001 127780 01/01/2024
MARTIN, HAYDEN T9-35416546 1 30.00 5594********2208 777506 01/01/2024
MURPHY, CLAUDIA T9-972 1 35.00 4081********8092 072153 01/01/2024
NIKINS, DAVIS T9-1619 1 35.00 4802********1821 05225G 01/01/2024
POWELL, BILLY T9-10 1 50.00 4027********0869 072154 01/01/2024
POWELL, MATT T9-1147 1 30.00 4027********4799 072155 01/01/2024
ROBINSON, QUMEKA T9-00001613 1 60.00 5594********7172 628100 01/01/2024
SAUCIER, DUSTIN T9-1665 1 30.00 5594********7171 574292 01/01/2024
SEVENER, STEVEN T9-1682 1 40.00 4427********1964 052107 01/01/2024
SY, BRIAN T9-1302 1 30.00 4147********3489 001081 01/01/2024
TALLEY, BRANDY T9-1681 1 40.00 5108********0143 062156 01/01/2024
TAQUINO, BRAD T9-420 1 25.00 5178********0935 04704P 01/01/2024
VAPPIE, RAOUL T9-1586 1 30.00 5392********3522 460847 01/01/2024
WALLIS, MICKEY T9-656 1 50.00 5594********8211 574334 01/01/2024
WHISNANT, JOSEPH T9-1453 1 25.00 4011********7954 929716 01/01/2024
WILEMON, BEN T9-1122 1 25.00 4355********1608 047071 01/01/2024
YARBOROUGH, GARY T9-1373 1 35.00 3715*******7002 160217 01/01/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 120.00
14 MasterCard 480.00
28 Visa 1020.00
1 Discover 30.00
0 Other 0.00
     
    1650.00