04/21/2024
10:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, MELISSA V1-7185 2 47.18 4412********4538 153465 04/21/2024
BRACKETT, RHONDA V1-2566 2 75.00 4211********2968 06773D 04/21/2024
BRADLEY, JAMES V1-6596 2 42.46 4412********3391 153469 04/21/2024
CHRISTENSEN, DAVID V1-7017 2 47.18 5507********3512 009520 04/21/2024
CONLEY, LISA V1-6844 2 42.46 4432********8188 015922 04/21/2024
CONWAY, CODY V1-6743 2 47.18 4429********6406 030149 04/21/2024
GARCIA, MICHAEL V1-5989 2 47.18 5396********3822 485983 04/21/2024
GILMORE, TERRY V1-6783 2 10.96 5262********9244 44610Z 04/21/2024
GROVES, JASON V1-6494 2 47.18 4879********4827 623750 04/21/2024
KIRK, JOSHUA V1-6207 2 47.18 5518********9441 082230 04/21/2024
MCDONALD, CHAZ V1-6684 2 72.42 4640********6630 06939D 04/21/2024
MELTON, JENI V1-6206 2 72.42 4432********3054 032660 04/21/2024
NEWTON, CHRIS V1-5421 2 47.18 5320********4720 169396 04/21/2024
O ROURKE, JACOB V1-6702 2 75.00 5507********4402 009683 04/21/2024
ROWLEY, MARK V1-6489 2 47.18 5110********3299 819416 04/21/2024
SCOTT, SHANE V1-6713 2 47.18 5510********6107 971427 04/21/2024
SUBLETT, HAILIE V1-6464 2 47.18 4432********8900 007816 04/21/2024
SUCHMAN, JEFF V1-5892 2 10.96 4412********0198 153493 04/21/2024
WAGNER, JUDY V1-5911 2 47.18 4266********1676 07033D 04/21/2024
WALKER, DOMINIC V1-6454 2 47.18 4429********5966 030156 04/21/2024
WEST, JOSHUA V1-6813 2 47.18 4086********1512 874025 04/21/2024
WILMERING, MALLORIE V1-7036 2 47.18 4429********1752 030157 04/21/2024
ZALTSMAN, DMITRY V1-5679 2 72.42 4429********2847 030158 04/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 369.04
15 Visa 765.58
0 Discover 0.00
0 Other 0.00
     
    1134.62