02/20/2024
06:44:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRACKETT, RHONDA V1-2566 2 75.00 4211********2968 00377D 02/20/2024
BRADLEY, JAMES V1-6596 2 42.46 4412********3391 822583 02/20/2024
CASEY, WILLIAM V1-5511 2 47.18 4429********9283 021614 02/20/2024
CONLEY, LISA V1-6844 2 42.46 4432********8188 008142 02/20/2024
CONWAY, CODY V1-6743 2 47.18 4429********6406 021616 02/20/2024
GROVES, JASON V1-6494 2 47.18 4879********4827 275216 02/20/2024
KIRK, JOSHUA V1-6207 2 47.18 5518********9441 060017 02/20/2024
MCDONALD, CHAZ V1-6684 2 72.42 4640********6630 00514D 02/20/2024
MELTON, JENI V1-6206 2 72.42 4432********3054 026977 02/20/2024
MILLER, HANNAH V1-7498 2 42.46 5510********7327 052901 02/20/2024
NEWTON, CHRIS V1-5421 2 47.18 5320********4720 110415 02/20/2024
O ROURKE, JACOB V1-6702 2 75.00 5507********4402 052916 02/20/2024
ROWLEY, MARK V1-6489 2 47.18 5110********3299 365492 02/20/2024
SCOTT, SHANE V1-6713 2 47.18 5510********6107 999185 02/20/2024
SMITH, RANDY V1-6061 2 10.96 5110********0172 365493 02/20/2024
STILL, NANCY V1-5971 2 10.96 4400********6191 04608C 02/20/2024
SUBLETT, HAILIE V1-6464 2 42.99 4432********8900 013148 02/20/2024
SUCHMAN, JEFF V1-5892 2 10.96 4412********0198 822601 02/20/2024
WAGNER, JUDY V1-5911 2 47.18 4266********1676 00645D 02/20/2024
WALKER, DOMINIC V1-6454 2 47.18 4429********5966 021623 02/20/2024
WILMERING, MALLORIE V1-7036 2 47.18 4429********1752 021624 02/20/2024
WOODALL, KATIE V1-7177 2 42.46 4000********9769 738201 02/20/2024
ZALTSMAN, DMITRY V1-5679 2 72.42 4429********2847 021625 02/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 317.14
16 Visa 767.63
0 Discover 0.00
0 Other 0.00
     
    1084.77